Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,27,447.00
5,91,615.00
4,46,383.00
5,23,424.00
4,47,077.00
3,39,645.00
3,57,272.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,27,447.00
5,91,615.00
4,46,383.00
5,23,424.00
4,47,077.00
3,39,645.00
3,57,272.00
Raw Material Cost
4,50,644.00
3,60,681.00
2,49,875.00
3,50,854.00
2,91,668.00
1,99,765.00
2,37,882.00
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
21,759.00
13,172.00
11,576.00
10,415.00
10,208.00
8,652.00
6,615.00
Selling and Distribution Expenses
84,015.00
62,261.00
46,080.00
42,402.00
37,142.00
35,778.00
27,795.00
Other Expenses
-2,175.90
-1,317.20
-1,157.60
-1,041.50
-1,020.80
-865.20
-661.50
Total Expenditure (Excl Depreciation)
5,34,659.00
4,22,942.00
2,95,955.00
3,93,256.00
3,28,810.00
2,35,543.00
2,65,677.00
Operating Profit (PBDIT) excl Other Income
192788
168673
150428
130168
118267
104102
91595
Other Income
4,809.00
6,412.00
574.00
1,947.00
1,706.00
1,321.00
3,723.00
Operating Profit (PBDIT)
2,18,598.00
1,88,714.00
1,63,740.00
1,44,732.00
1,32,152.00
1,18,075.00
1,07,409.00
Interest
21,759.00
13,172.00
11,576.00
10,415.00
10,208.00
8,652.00
6,615.00
Exceptional Items
1,466.00
-5,465.00
1,520.00
-203.00
-346.00
-1,987.00
-1,163.00
Gross Profit (PBDT)
2,76,803.00
2,30,934.00
1,96,508.00
1,72,570.00
1,55,409.00
1,39,880.00
1,19,390.00
Depreciation
26,962.00
18,941.00
16,987.00
16,637.00
15,939.00
16,157.00
15,333.00
Profit Before Tax
1,71,343.00
1,51,136.00
1,36,698.00
1,17,478.00
1,05,662.00
91,280.00
84,298.00
Tax
56,081.00
47,845.00
41,978.00
38,328.00
35,204.00
27,540.00
25,288.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,14,334.00
1,02,341.00
94,625.00
79,150.00
69,564.00
63,619.00
58,806.00
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
1,14,334.00
1,02,341.00
94,625.00
79,150.00
69,564.00
63,619.00
58,806.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
927.00
949.00
94.00
0.00
893.00
120.00
204.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,15,261.00
1,03,290.00
94,719.00
79,150.00
70,457.00
63,739.00
59,010.00
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
9,13,355.00
8,33,066.00
7,65,657.00
6,86,729.00
6,37,799.00
4,86,488.00
4,59,094.00
Earnings per share (EPS)
150.51
134.43
124.33
103.97
101.1
95.23
88.94
Diluted Earnings per share
150.51
134.43
124.33
103.97
101.1
95.23
88.94
Operating Profit Margin (Excl OI)
25.68%
27.61%
32.75%
24.1%
25.61%
29.62%
24.73%
Gross Profit Margin
27.26%
28.75%
34.43%
25.62%
27.2%
31.63%
27.89%
PAT Margin
15.72%
17.3%
21.2%
15.12%
15.56%
18.73%
16.46%
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 Dec 2025 is 22.96% vs 32.54% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.59% vs 9.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.27% vs 11.73% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 65.19% vs 13.79% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Hulic Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
7,27,447.00
18,42,357.00
-11,14,910.00
-60.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,27,447.00
18,42,357.00
-11,14,910.00
-60.52%
Raw Material Cost
4,50,644.00
15,26,501.00
-10,75,857.00
-70.48%
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
21,759.00
611.00
21,148.00
3,461.21%
Selling and Distribution Expenses
84,015.00
1,94,530.00
-1,10,515.00
-56.81%
Other Expenses
-2,175.90
184.00
-2,359.90
-1,282.55%
Total Expenditure (Excl Depreciation)
5,34,659.00
17,23,482.00
-11,88,823.00
-68.98%
Operating Profit (PBDIT) excl Other Income
1,92,788.00
118,875.00
73,913.00
62.18%
Other Income
4,809.00
15,523.00
-10,714.00
-69.02%
Operating Profit (PBDIT)
2,18,598.00
1,52,731.00
65,867.00
43.13%
Interest
21,759.00
611.00
21,148.00
3,461.21%
Exceptional Items
1,466.00
-3,733.00
5,199.00
139.27%
Gross Profit (PBDT)
2,76,803.00
3,15,856.00
-39,053.00
-12.36%
Depreciation
26,962.00
18,333.00
8,629.00
47.07%
Profit Before Tax
1,71,343.00
1,30,055.00
41,288.00
31.75%
Tax
56,081.00
36,320.00
19,761.00
54.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,14,334.00
93,857.00
20,477.00
21.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,14,334.00
93,857.00
20,477.00
21.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
927.00
-123.00
1,050.00
853.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,15,261.00
93,734.00
21,527.00
22.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,13,355.00
4,66,447.00
4,46,908.00
95.81%
Earnings per share (EPS)
150.51
285.21
-134.70
-47.23%
Diluted Earnings per share
150.51
285.21
-134.70
-47.23%
Operating Profit Margin (Excl OI)
25.68%
6.45%
0.00
19.23%
Gross Profit Margin
27.26%
8.05%
0.00
19.21%
PAT Margin
15.72%
5.09%
0.00
10.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 72,744.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 22.96% vs 32.54% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11,526.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.59% vs 9.05% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21,378.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.27% vs 11.73% in Dec 2024
Annual - Interest
Interest 2,175.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 65.19% vs 13.79% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.68%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






