Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
Operating Income
11,440.00
10,715.00
9,855.00
7,608.00
2,413.00
3,849.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
11,440.00
10,715.00
9,855.00
7,608.00
2,413.00
3,849.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
23.00
22.00
29.00
33.00
25.00
9.00
General and Administration Expenses
7,239.00
6,887.00
6,475.00
5,665.00
2,739.00
3,912.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
10,906.00
10,261.00
9,578.00
8,150.00
3,598.00
5,416.00
Operating Profit (PBDIT) excl Other Income
534.00
453.00
277.00
-541.00
-1,185.00
-1,566.00
Other Income
14.00
10.00
7.00
11.00
-11.00
1.00
Operating Profit (PBDIT)
837.00
704.00
507.00
-287.00
-866.00
-1,019.00
Interest
23.00
22.00
29.00
33.00
25.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
288.00
240.00
222.00
242.00
330.00
544.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
485.00
397.00
181.00
-348.00
16.00
-2,472.00
Provision for Tax
-124.00
-48.00
-89.00
-64.00
-127.00
279.00
Profit After Tax
609.00
446.00
270.00
-283.00
143.00
-2,751.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
48.21
35.44
21.52
-22.56
11.62
-249.84
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 6.77% vs 8.73% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 17.95% vs 63.59% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 2.57% vs -22.30% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 36.72% vs 64.81% in Feb 2025
Compare Profit and Loss Results of Hub Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
11,440.00
23,393.00
-11,953.00
-51.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
11,440.00
23,393.00
-11,953.00
-51.10%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
23.00
7.00
16.00
228.57%
General and Administration Expenses
7,239.00
10,327.00
-3,088.00
-29.90%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
10,906.00
22,545.00
-11,639.00
-51.63%
Operating Profit (PBDIT) excl Other Income
534.00
847.00
-313.00
-36.95%
Other Income
14.00
72.00
-58.00
-80.56%
Operating Profit (PBDIT)
837.00
1,135.00
-298.00
-26.26%
Interest
23.00
7.00
16.00
228.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
288.00
280.00
8.00
2.86%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
485.00
633.00
-148.00
-23.38%
Provision for Tax
-124.00
300.00
-424.00
-141.33%
Profit After Tax
609.00
333.00
276.00
82.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
48.2125
34.1455
14.07
41.20%
Profit And Loss - Net Sales
Net Sales 11,440.92 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 6.77% vs 8.73% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 534.48 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 17.95% vs 63.59% in Feb 2025
Profit And Loss - Interest
Interest 23.35 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 2.57% vs -22.30% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 609.83 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 36.72% vs 64.81% in Feb 2025






