Hagoromo Foods Corp. Quarterly Results: Standalone & Consolidated Reports

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

19,840.15

19,076.76

16,369.67

19,565.57

19,470.10

19,245.35

16,537.41

Other Operating Income

0.00

Total Operating income

19,840.15

19,076.76

16,369.67

19,565.57

19,470.10

19,245.35

16,537.41

Raw Material Cost

15,438.94

14,959.33

13,038.94

15,372.02

15,266.80

15,006.93

13,187.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.78

7.07

3.97

4.16

4.50

4.39

4.67

Selling and Distribution Expenses

3,152.83

3,000.87

3,586.45

3,134.07

3,016.27

3,062.25

3,639.70

Other Expenses

7.49

7.09

6.75

7.19

8.35

7.76

7.41

Total Expenditure (Excl Depreciation)

18,674.44

18,038.20

16,696.87

18,582.13

18,371.04

18,151.18

16,906.04

Operating Profit (PBDIT) excl Other Income

1165.6999999999998

1038.6

-327.2

983.4000000000001

1099.1

1094.2

-368.6

Other Income

117.20

287.34

-30.26

322.25

62.17

215.36

-10.45

Operating Profit (PBDIT)

1,627.77

1,658.74

6.42

1,675.10

1,510.64

1,647.11

-9.15

Interest

7.78

7.07

3.97

4.16

4.50

4.39

4.67

Exceptional Items

9.36

0.00

-0.04

88.20

0.00

-0.38

Gross Profit (PBDT)

4,401.20

4,117.43

3,330.73

4,193.54

4,203.30

4,238.42

3,349.84

Depreciation

344.87

332.83

363.88

369.42

349.41

337.58

369.93

Profit Before Tax

1,284.48

1,318.83

-361.47

1,301.48

1,244.93

1,305.14

-384.13

Tax

374.43

407.72

-60.43

333.40

355.90

401.49

-100.55

Provisions and contingencies

0.00

Profit After Tax

910.04

911.12

-301.04

968.08

889.03

903.66

-283.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

910.04

911.12

-301.04

968.08

889.03

903.66

-283.58

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

910.04

911.12

-301.04

968.08

889.03

903.66

-283.58

Equity Capital

0.00

Face Value

0.0

Reserves

44,915.94

42,468.67

41,385.78

40,846.70

40,136.06

40,400.61

39,258.66

Earnings per share (EPS)

96.7

96.82

-31.99

102.87

94.47

96.03

-30.13

Diluted Earnings per share

96.7

96.82

-31.99

102.87

94.47

96.03

-30.13

Operating Profit Margin (Excl OI)

5.88%

5.44%

-2.0%

5.03%

5.64%

5.69%

-2.23%

Gross Profit Margin

8.21%

8.66%

0.01%

8.54%

8.19%

8.54%

-0.09%

PAT Margin

4.59%

4.78%

-1.84%

4.95%

4.57%

4.7%

-1.71%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 4.00% vs 16.54% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -0.12% vs 402.69% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 10.15% vs 3,636.78% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 9.86% vs 77.50% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Hagoromo Foods Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

19,840.15

9,232.15

10,608.00

114.90%

Other Operating Income

0.00

Total Operating income

19,840.15

9,232.15

10,608.00

114.90%

Raw Material Cost

15,438.94

4,467.29

10,971.65

245.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.78

5.35

2.43

45.42%

Selling and Distribution Expenses

3,152.83

3,490.34

-337.51

-9.67%

Other Expenses

7.49

-0.54

8.03

1,487.04%

Total Expenditure (Excl Depreciation)

18,674.44

7,957.63

10,716.81

134.67%

Operating Profit (PBDIT) excl Other Income

1,165.71

1,274.52

-108.81

-8.54%

Other Income

117.20

37.88

79.32

209.40%

Operating Profit (PBDIT)

1,627.77

1,605.02

22.75

1.42%

Interest

7.78

5.35

2.43

45.42%

Exceptional Items

9.36

0.00

9.36

Gross Profit (PBDT)

4,401.20

4,764.86

-363.66

-7.63%

Depreciation

344.87

292.62

52.25

17.86%

Profit Before Tax

1,284.48

1,307.05

-22.57

-1.73%

Tax

374.43

458.48

-84.05

-18.33%

Provisions and contingencies

0.00

Profit After Tax

910.04

848.58

61.46

7.24%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

910.04

848.58

61.46

7.24%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

910.04

848.58

61.46

7.24%

Equity Capital

0.00

Face Value

0.00

Reserves

44,915.94

14,373.12

30,542.82

212.50%

Earnings per share (EPS)

96.70

88.06

8.64

9.81%

Diluted Earnings per share

96.70

88.06

8.64

9.81%

Operating Profit Margin (Excl OI)

5.88%

13.81%

0.00

-7.93%

Gross Profit Margin

8.21%

17.33%

0.00

-9.12%

PAT Margin

4.59%

9.19%

0.00

-4.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,984.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.00% vs 16.54% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1.90% vs 3.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 91.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.12% vs 402.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.36% vs 5.98% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.15% vs 3,636.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.29% vs 14.71% in Sep 2024

Quarterly - Interest

Interest 0.78 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.86% vs 77.50% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 73.33% vs 36.36% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.88%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024