Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
6,111.74
5,480.19
5,185.51
4,937.59
4,846.74
4,718.77
5,399.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,111.74
5,480.19
5,185.51
4,937.59
4,846.74
4,718.77
5,399.76
Raw Material Cost
4,695.67
4,205.03
3,989.17
3,854.78
4,058.33
4,247.39
4,602.12
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
1,869.29
1,601.00
1,587.84
1,565.57
1,549.44
1,550.01
1,729.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.90
30.57
29.55
30.52
31.53
2.85
0.20
Selling and Distribution Expenses
799.30
703.80
668.83
639.10
581.42
567.55
636.90
Other Expenses
-190.32
-163.16
-161.74
-159.61
-158.10
-155.29
-172.95
Total Expenditure (Excl Depreciation)
5,494.97
4,908.83
4,657.99
4,493.88
4,639.75
4,814.94
5,239.02
Operating Profit (PBDIT) excl Other Income
616.8
571.4
527.5
443.7
207
-96.19999999999999
160.7
Other Income
-39.55
305.99
49.00
262.17
1.64
35.47
5,352.06
Operating Profit (PBDIT)
1,024.96
1,236.02
916.28
1,026.66
433.50
202.57
5,837.45
Interest
33.90
30.57
29.55
30.52
31.53
2.85
0.20
Exceptional Items
129.66
-321.22
161.40
0.00
97.48
282.01
-4,862.74
Gross Profit (PBDT)
1,416.07
1,275.16
1,196.34
1,082.81
788.41
471.38
797.64
Depreciation
447.74
358.67
339.75
320.77
224.87
310.84
324.65
Profit Before Tax
672.99
525.56
708.38
675.37
274.58
170.89
649.85
Tax
175.06
217.50
195.33
204.41
60.54
0.18
346.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
497.92
308.06
513.04
470.96
214.04
170.71
302.94
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
497.92
308.06
513.04
470.96
214.04
170.71
302.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
497.92
308.06
513.04
470.96
214.04
170.71
302.94
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
9,865.03
9,379.85
9,104.62
8,596.63
8,122.99
7,905.96
7,848.36
Earnings per share (EPS)
118.89
73.55
122.49
112.44
51.1
40.75
72.31
Diluted Earnings per share
118.89
73.55
122.49
112.44
51.1
40.75
72.31
Operating Profit Margin (Excl OI)
10.09%
10.43%
10.17%
8.99%
4.27%
-3.05%
2.98%
Gross Profit Margin
18.34%
16.14%
20.21%
20.17%
10.3%
10.21%
18.05%
PAT Margin
8.15%
5.62%
9.89%
9.54%
4.42%
3.62%
5.61%
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 Sep 2025 is 11.52% vs 5.68% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is 61.60% vs -39.94% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is 14.46% vs 7.23% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is 10.78% vs 3.73% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of HORAI Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,111.74
42,702.25
-36,590.51
-85.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,111.74
42,702.25
-36,590.51
-85.69%
Raw Material Cost
4,695.67
36,583.68
-31,888.01
-87.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,869.29
0.00
1,869.29
Power Cost
0
0
0.00
Manufacturing Expenses
33.90
375.08
-341.18
-90.96%
Selling and Distribution Expenses
799.30
4,900.65
-4,101.35
-83.69%
Other Expenses
-190.32
-8.82
-181.50
-2,057.82%
Total Expenditure (Excl Depreciation)
5,494.97
41,771.21
-36,276.24
-86.85%
Operating Profit (PBDIT) excl Other Income
616.77
931.04
-314.27
-33.75%
Other Income
-39.55
48.23
-87.78
-182.00%
Operating Profit (PBDIT)
1,024.96
1,266.15
-241.19
-19.05%
Interest
33.90
375.08
-341.18
-90.96%
Exceptional Items
129.66
-15.92
145.58
914.45%
Gross Profit (PBDT)
1,416.07
5,831.69
-4,415.62
-75.72%
Depreciation
447.74
286.88
160.86
56.07%
Profit Before Tax
672.99
588.27
84.72
14.40%
Tax
175.06
174.10
0.96
0.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
497.92
414.16
83.76
20.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
497.92
414.16
83.76
20.22%
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
497.92
414.16
83.76
20.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,865.03
11,854.65
-1,989.62
-16.78%
Earnings per share (EPS)
118.89
50.04
68.85
137.59%
Diluted Earnings per share
118.89
50.04
68.85
137.59%
Operating Profit Margin (Excl OI)
10.09%
2.18%
0.00
7.91%
Gross Profit Margin
18.34%
2.05%
0.00
16.29%
PAT Margin
8.15%
0.97%
0.00
7.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 611.17 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 11.52% vs 5.68% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 49.79 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 61.60% vs -39.94% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 106.45 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 14.46% vs 7.23% in Sep 2024
Annual - Interest
Interest 3.39 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is 10.78% vs 3.73% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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