Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
11,541.00
11,435.00
12,124.00
9,525.00
11,146.00
11,108.00
11,935.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,541.00
11,435.00
12,124.00
9,525.00
11,146.00
11,108.00
11,935.00
Raw Material Cost
9,722.00
9,507.00
9,837.00
8,659.00
9,593.00
9,159.00
9,600.00
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
60.00
53.00
56.00
51.00
52.00
50.00
56.00
Selling and Distribution Expenses
1,137.00
1,144.00
1,122.00
1,099.00
1,102.00
1,097.00
1,038.00
Other Expenses
-6.00
-5.30
-5.60
-5.10
-5.20
-5.00
-4.10
Total Expenditure (Excl Depreciation)
10,859.00
10,651.00
10,959.00
9,758.00
10,695.00
10,256.00
10,653.00
Operating Profit (PBDIT) excl Other Income
682
784
1165
-233
451
852
1282
Other Income
123.00
92.00
64.00
114.00
304.00
121.00
351.00
Operating Profit (PBDIT)
1,132.00
1,183.00
1,527.00
177.00
1,064.00
1,276.00
1,884.00
Interest
60.00
53.00
56.00
51.00
52.00
50.00
56.00
Exceptional Items
-2.00
0.00
0.00
0.00
-5.00
0.00
0.00
Gross Profit (PBDT)
1,819.00
1,928.00
2,287.00
866.00
1,553.00
1,949.00
2,335.00
Depreciation
327.00
307.00
298.00
296.00
309.00
303.00
251.00
Profit Before Tax
744.00
824.00
1,171.00
-170.00
698.00
924.00
1,578.00
Tax
-65.00
243.00
346.00
-124.00
77.00
243.00
437.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
798.00
574.00
828.00
-66.00
606.00
667.00
1,129.00
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
798.00
574.00
828.00
-66.00
606.00
667.00
1,129.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.00
7.00
-4.00
20.00
15.00
14.00
12.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
809.00
581.00
824.00
-46.00
621.00
681.00
1,141.00
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
12,762.00
11,605.00
11,118.00
10,249.00
10,453.00
9,765.00
9,221.00
Earnings per share (EPS)
210.43
151.36
218.33
-17.68
159.97
175.47
297.3
Diluted Earnings per share
210.43
151.36
218.33
-17.68
159.97
175.47
297.3
Operating Profit Margin (Excl OI)
5.91%
6.86%
9.61%
-2.45%
4.05%
7.67%
10.74%
Gross Profit Margin
9.28%
9.89%
12.12%
1.32%
9.03%
11.05%
15.32%
PAT Margin
6.91%
5.02%
6.83%
-0.69%
5.44%
6.0%
9.46%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 3.54% vs -2.96% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 30.27% vs -6.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 32.76% vs 56.70% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 15.38% vs 8.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hakuyosha Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,541.00
2,563.98
8,977.02
350.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,541.00
2,563.98
8,977.02
350.12%
Raw Material Cost
9,722.00
1,643.94
8,078.06
491.38%
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
60.00
18.13
41.87
230.94%
Selling and Distribution Expenses
1,137.00
947.04
189.96
20.06%
Other Expenses
-6.00
-1.81
-4.19
-231.49%
Total Expenditure (Excl Depreciation)
10,859.00
2,590.98
8,268.02
319.11%
Operating Profit (PBDIT) excl Other Income
682.00
-27.00
709.00
2,625.93%
Other Income
123.00
-24.55
147.55
601.02%
Operating Profit (PBDIT)
1,132.00
-46.61
1,178.61
2,528.66%
Interest
60.00
18.13
41.87
230.94%
Exceptional Items
-2.00
15.66
-17.66
-112.77%
Gross Profit (PBDT)
1,819.00
920.04
898.96
97.71%
Depreciation
327.00
4.95
322.05
6,506.06%
Profit Before Tax
744.00
-54.01
798.01
1,477.52%
Tax
-65.00
-6.36
-58.64
-922.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
798.00
-47.65
845.65
1,774.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
798.00
-47.65
845.65
1,774.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.00
0.00
11.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
809.00
-47.65
856.65
1,797.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,762.00
1,181.28
11,580.72
980.35%
Earnings per share (EPS)
210.43
-4.18
214.61
5,134.21%
Diluted Earnings per share
210.43
-4.18
214.61
5,134.21%
Operating Profit Margin (Excl OI)
5.91%
-1.05%
0.00
6.96%
Gross Profit Margin
9.28%
-1.91%
0.00
11.19%
PAT Margin
6.91%
-1.86%
0.00
8.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,154.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.93% vs -5.68% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.54% vs -2.96% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 39.24% vs -29.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.27% vs -6.19% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.52% vs -25.43% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.76% vs 56.70% in Dec 2024
Quarterly - Interest
Interest 6.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.21% vs -5.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.38% vs 8.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.91%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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