Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'25
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Net Sales
8,976.62
9,004.33
9,241.36
8,629.74
7,971.30
7,226.39
7,545.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,976.62
9,004.33
9,241.36
8,629.74
7,971.30
7,226.39
7,545.51
Raw Material Cost
5,614.40
5,640.33
5,716.48
5,409.62
5,176.81
4,797.99
4,945.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.57
3.38
2.99
1.14
4.48
5.54
5.39
Selling and Distribution Expenses
2,023.43
2,075.30
2,014.28
1,781.90
1,460.01
1,372.71
1,490.33
Other Expenses
93.66
86.73
86.98
90.36
95.74
95.25
90.54
Total Expenditure (Excl Depreciation)
8,578.04
8,586.33
8,603.55
8,096.30
7,598.74
7,128.73
7,346.90
Operating Profit (PBDIT) excl Other Income
398.6
418
637.8
533.4000000000001
372.59999999999997
97.69999999999999
198.6
Other Income
67.66
63.91
92.06
253.65
91.62
153.11
47.82
Operating Profit (PBDIT)
1,131.12
1,148.84
1,333.79
1,360.96
1,075.83
868.17
824.21
Interest
3.57
3.38
2.99
1.14
4.48
5.54
5.39
Exceptional Items
47.59
46.60
-32.24
-93.60
31.27
-27.88
-24.85
Gross Profit (PBDT)
3,362.22
3,364.00
3,524.88
3,220.12
2,794.48
2,428.39
2,599.68
Depreciation
664.88
666.92
603.92
573.87
611.65
617.40
577.78
Profit Before Tax
510.26
525.13
694.65
692.36
490.97
217.35
216.19
Tax
148.82
161.95
231.26
183.20
138.72
93.45
123.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
361.44
347.75
451.06
496.20
352.25
148.45
105.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
361.44
347.75
451.06
496.20
352.25
148.45
105.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
15.43
12.33
12.96
0.00
-24.55
-13.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
361.44
363.18
463.39
509.16
352.25
123.91
92.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,650.92
10,318.32
9,960.98
9,505.15
8,978.02
8,619.66
8,524.76
Earnings per share (EPS)
255.62
245.93
318.99
350.67
248.94
104.91
74.25
Diluted Earnings per share
255.62
245.93
318.99
350.67
248.94
104.91
74.25
Operating Profit Margin (Excl OI)
4.44%
4.64%
6.9%
6.18%
4.67%
1.35%
2.63%
Gross Profit Margin
13.09%
13.24%
14.05%
14.67%
13.83%
11.55%
10.52%
PAT Margin
4.03%
3.86%
4.88%
5.75%
4.42%
2.05%
1.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2025 is -0.31% vs -2.57% in Aug 2024
Consolidate Net Profit
YoY Growth in year ended Aug 2025 is -0.50% vs -21.62% in Aug 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2025 is -1.97% vs -12.63% in Aug 2024
Interest
YoY Growth in year ended Aug 2025 is 5.88% vs 13.33% in Aug 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
Compare Annual Results Of HKS Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
8,976.62
23,250.41
-14,273.79
-61.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,976.62
23,250.41
-14,273.79
-61.39%
Raw Material Cost
5,614.40
19,772.16
-14,157.76
-71.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.57
125.10
-121.53
-97.15%
Selling and Distribution Expenses
2,023.43
2,945.91
-922.48
-31.31%
Other Expenses
93.66
-9.79
103.45
1,056.69%
Total Expenditure (Excl Depreciation)
8,578.04
22,745.25
-14,167.21
-62.29%
Operating Profit (PBDIT) excl Other Income
398.58
505.16
-106.58
-21.10%
Other Income
67.66
215.06
-147.40
-68.54%
Operating Profit (PBDIT)
1,131.12
1,631.51
-500.39
-30.67%
Interest
3.57
125.10
-121.53
-97.15%
Exceptional Items
47.59
-40.27
87.86
218.18%
Gross Profit (PBDT)
3,362.22
3,478.25
-116.03
-3.34%
Depreciation
664.88
911.29
-246.41
-27.04%
Profit Before Tax
510.26
554.85
-44.59
-8.04%
Tax
148.82
101.96
46.86
45.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
361.44
452.88
-91.44
-20.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
361.44
452.88
-91.44
-20.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
361.44
452.88
-91.44
-20.19%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,650.92
12,003.68
-1,352.76
-11.27%
Earnings per share (EPS)
255.62
129.43
126.19
97.50%
Diluted Earnings per share
255.62
129.43
126.19
97.50%
Operating Profit Margin (Excl OI)
4.44%
2.17%
0.00
2.27%
Gross Profit Margin
13.09%
6.31%
0.00
6.78%
PAT Margin
4.03%
1.95%
0.00
2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 897.66 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -0.31% vs -2.57% in Aug 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 36.14 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -0.50% vs -21.62% in Aug 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.35 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is -1.97% vs -12.63% in Aug 2024
Annual - Interest
Interest 0.36 Million
in Aug 2025Figures in Million
YoY Growth in year ended Aug 2025 is 5.88% vs 13.33% in Aug 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
in Aug 2025Figures in %
YoY Growth in year ended Aug 2025 has fallen from Aug 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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