Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
46,544.00
50,677.00
57,115.00
56,973.00
56,181.00
57,876.00
59,490.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,544.00
50,677.00
57,115.00
56,973.00
56,181.00
57,876.00
59,490.00
Raw Material Cost
39,643.00
43,306.00
49,484.00
48,689.00
48,595.00
49,672.00
51,731.00
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
496.00
301.00
898.00
238.00
601.00
458.00
468.00
Selling and Distribution Expenses
4,077.00
4,133.00
5,001.00
3,931.00
4,417.00
3,995.00
3,958.00
Other Expenses
-49.60
-30.10
-89.80
-23.80
-60.10
-45.80
1.40
Total Expenditure (Excl Depreciation)
43,720.00
47,439.00
54,485.00
52,620.00
53,012.00
53,667.00
56,171.00
Operating Profit (PBDIT) excl Other Income
2824
3238
2630
4353
3169
4209
3319
Other Income
-10.00
-477.00
-1,445.00
-864.00
178.00
239.00
-7,090.00
Operating Profit (PBDIT)
5,286.00
5,012.00
3,193.00
5,880.00
5,845.00
7,133.00
3,359.00
Interest
496.00
301.00
898.00
238.00
601.00
458.00
468.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,901.00
7,371.00
7,631.00
8,284.00
7,586.00
8,204.00
7,759.00
Depreciation
2,472.00
2,251.00
2,008.00
2,391.00
2,498.00
2,685.00
7,130.00
Profit Before Tax
2,318.00
2,460.00
286.00
3,252.00
2,744.00
3,991.00
-4,240.00
Tax
574.00
730.00
-2,482.00
944.00
237.00
568.00
338.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,358.00
1,606.00
3,432.00
2,575.00
2,071.00
2,650.00
-4,620.00
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
1,358.00
1,606.00
3,432.00
2,575.00
2,071.00
2,650.00
-4,620.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
626.00
397.00
-669.00
-187.00
829.00
859.00
149.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,984.00
2,003.00
2,763.00
2,388.00
2,900.00
3,509.00
-4,471.00
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
68,192.00
64,242.00
64,000.00
63,717.00
58,055.00
59,505.00
55,182.00
Earnings per share (EPS)
47.84
56.56
120.89
90.73
72.89
93.36
-165.15
Diluted Earnings per share
47.84
56.56
120.89
90.73
72.89
93.36
-165.15
Operating Profit Margin (Excl OI)
6.07%
6.39%
4.6%
7.64%
5.64%
7.27%
5.58%
Gross Profit Margin
10.29%
9.3%
4.02%
9.9%
9.33%
11.54%
4.86%
PAT Margin
2.92%
3.17%
6.01%
4.52%
3.69%
4.58%
-7.77%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -8.16% vs -11.27% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -0.95% vs -27.51% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -3.52% vs 18.35% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 64.78% vs -66.48% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of H-One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
46,544.00
12,346.86
34,197.14
276.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,544.00
12,346.86
34,197.14
276.97%
Raw Material Cost
39,643.00
10,083.58
29,559.42
293.14%
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
496.00
0.00
496.00
Selling and Distribution Expenses
4,077.00
1,933.76
2,143.24
110.83%
Other Expenses
-49.60
0.00
-49.60
Total Expenditure (Excl Depreciation)
43,720.00
12,017.34
31,702.66
263.81%
Operating Profit (PBDIT) excl Other Income
2,824.00
329.52
2,494.48
757.00%
Other Income
-10.00
166.39
-176.39
-106.01%
Operating Profit (PBDIT)
5,286.00
644.51
4,641.49
720.16%
Interest
496.00
0.00
496.00
Exceptional Items
0.00
-33.26
33.26
100.00%
Gross Profit (PBDT)
6,901.00
2,263.28
4,637.72
204.91%
Depreciation
2,472.00
148.60
2,323.40
1,563.53%
Profit Before Tax
2,318.00
460.67
1,857.33
403.18%
Tax
574.00
144.81
429.19
296.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,358.00
315.86
1,042.14
329.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,358.00
315.86
1,042.14
329.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
626.00
0.00
626.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,984.00
315.86
1,668.14
528.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,192.00
35,509.30
32,682.70
92.04%
Earnings per share (EPS)
47.84
16.68
31.16
186.81%
Diluted Earnings per share
47.84
16.68
31.16
186.81%
Operating Profit Margin (Excl OI)
6.07%
2.67%
0.00
3.40%
Gross Profit Margin
10.29%
4.93%
0.00
5.36%
PAT Margin
2.92%
2.56%
0.00
0.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,654.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -8.16% vs -11.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.15% vs 0.57% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 198.40 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.95% vs -27.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.59% vs 99.86% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 529.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.52% vs 18.35% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.55% vs -1.10% in Sep 2024
Quarterly - Interest
Interest 49.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 64.78% vs -66.48% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -17.47% vs 51.77% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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