Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
50,862.00
63,511.00
48,927.00
46,544.00
50,677.00
57,115.00
56,973.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,862.00
63,511.00
48,927.00
46,544.00
50,677.00
57,115.00
56,973.00
Raw Material Cost
44,800.00
50,810.00
43,114.00
39,643.00
43,306.00
49,484.00
48,689.00
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
379.00
437.00
462.00
496.00
301.00
898.00
238.00
Selling and Distribution Expenses
4,623.00
4,195.00
3,946.00
4,077.00
4,133.00
5,001.00
3,931.00
Other Expenses
-37.90
-43.70
-46.20
-49.60
-30.10
-89.80
-23.80
Total Expenditure (Excl Depreciation)
49,423.00
55,005.00
47,060.00
43,720.00
47,439.00
54,485.00
52,620.00
Operating Profit (PBDIT) excl Other Income
1439
8506
1867
2824
3238
2630
4353
Other Income
220.00
-1,240.00
1,185.00
-10.00
-477.00
-1,445.00
-864.00
Operating Profit (PBDIT)
4,118.00
9,250.00
6,127.00
5,286.00
5,012.00
3,193.00
5,880.00
Interest
379.00
437.00
462.00
496.00
301.00
898.00
238.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,062.00
12,701.00
5,813.00
6,901.00
7,371.00
7,631.00
8,284.00
Depreciation
2,459.00
1,984.00
3,075.00
2,472.00
2,251.00
2,008.00
2,391.00
Profit Before Tax
1,279.00
6,832.00
2,588.00
2,318.00
2,460.00
286.00
3,252.00
Tax
-147.00
498.00
1,050.00
574.00
730.00
-2,482.00
944.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,447.00
5,754.00
2,256.00
1,358.00
1,606.00
3,432.00
2,575.00
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
1,447.00
5,754.00
2,256.00
1,358.00
1,606.00
3,432.00
2,575.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
186.00
1,043.00
-623.00
626.00
397.00
-669.00
-187.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,633.00
6,797.00
1,633.00
1,984.00
2,003.00
2,763.00
2,388.00
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
81,967.00
79,391.00
73,199.00
68,192.00
64,242.00
64,000.00
63,717.00
Earnings per share (EPS)
50.95
202.64
79.5
47.84
56.56
120.89
90.73
Diluted Earnings per share
50.95
202.64
79.5
47.84
56.56
120.89
90.73
Operating Profit Margin (Excl OI)
2.83%
13.39%
3.82%
6.07%
6.39%
4.6%
7.64%
Gross Profit Margin
7.35%
13.88%
11.57%
10.29%
9.3%
4.02%
9.9%
PAT Margin
2.84%
9.06%
4.61%
2.92%
3.17%
6.01%
4.52%
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 Jun 2026 is -19.92% vs 29.81% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -75.97% vs 316.23% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -62.84% vs 112.26% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -13.27% vs -5.41% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of H-One Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
50,862.00
12,132.44
38,729.56
319.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,862.00
12,132.44
38,729.56
319.22%
Raw Material Cost
44,800.00
9,930.53
34,869.47
351.13%
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
379.00
6.26
372.74
5,954.31%
Selling and Distribution Expenses
4,623.00
1,714.85
2,908.15
169.59%
Other Expenses
-37.90
-0.63
-37.27
-5,915.87%
Total Expenditure (Excl Depreciation)
49,423.00
11,645.38
37,777.62
324.40%
Operating Profit (PBDIT) excl Other Income
1,439.00
487.06
951.94
195.45%
Other Income
220.00
134.76
85.24
63.25%
Operating Profit (PBDIT)
4,118.00
762.08
3,355.92
440.36%
Interest
379.00
6.26
372.74
5,954.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,062.00
2,201.90
3,860.10
175.31%
Depreciation
2,459.00
140.27
2,318.73
1,653.05%
Profit Before Tax
1,279.00
615.55
663.45
107.78%
Tax
-147.00
231.36
-378.36
-163.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,447.00
384.19
1,062.81
276.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,447.00
384.19
1,062.81
276.64%
Share in Profit of Associates
0
0
0.00
Minority Interest
186.00
0.00
186.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,633.00
384.19
1,248.81
325.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
81,967.00
34,935.71
47,031.29
134.62%
Earnings per share (EPS)
50.95
21.98
28.97
131.80%
Diluted Earnings per share
50.95
21.98
28.97
131.80%
Operating Profit Margin (Excl OI)
2.83%
4.01%
0.00
-1.18%
Gross Profit Margin
7.35%
6.23%
0.00
1.12%
PAT Margin
2.84%
3.17%
0.00
-0.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,086.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.92% vs 29.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.37% vs -12.44% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 163.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -75.97% vs 316.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.47% vs -42.92% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 389.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -62.84% vs 112.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -28.99% vs -20.38% in Jun 2025
Quarterly - Interest
Interest 37.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.27% vs -5.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.91% vs -34.28% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.83%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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