Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
10,108.00
11,541.00
11,435.00
12,124.00
9,525.00
11,146.00
11,108.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,108.00
11,541.00
11,435.00
12,124.00
9,525.00
11,146.00
11,108.00
Raw Material Cost
9,056.00
9,722.00
9,507.00
9,837.00
8,659.00
9,593.00
9,159.00
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
60.00
53.00
56.00
51.00
52.00
50.00
Selling and Distribution Expenses
1,219.00
1,137.00
1,144.00
1,122.00
1,099.00
1,102.00
1,097.00
Other Expenses
-6.00
-6.00
-5.30
-5.60
-5.10
-5.20
-5.00
Total Expenditure (Excl Depreciation)
10,275.00
10,859.00
10,651.00
10,959.00
9,758.00
10,695.00
10,256.00
Operating Profit (PBDIT) excl Other Income
-167
682
784
1165
-233
451
852
Other Income
1,302.00
123.00
92.00
64.00
114.00
304.00
121.00
Operating Profit (PBDIT)
1,445.00
1,132.00
1,183.00
1,527.00
177.00
1,064.00
1,276.00
Interest
60.00
60.00
53.00
56.00
51.00
52.00
50.00
Exceptional Items
0.00
-2.00
0.00
0.00
0.00
-5.00
0.00
Gross Profit (PBDT)
1,052.00
1,819.00
1,928.00
2,287.00
866.00
1,553.00
1,949.00
Depreciation
310.00
327.00
307.00
298.00
296.00
309.00
303.00
Profit Before Tax
1,075.00
744.00
824.00
1,171.00
-170.00
698.00
924.00
Tax
263.00
-65.00
243.00
346.00
-124.00
77.00
243.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
795.00
798.00
574.00
828.00
-66.00
606.00
667.00
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
795.00
798.00
574.00
828.00
-66.00
606.00
667.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
11.00
7.00
-4.00
20.00
15.00
14.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
811.00
809.00
581.00
824.00
-46.00
621.00
681.00
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
13,236.00
12,762.00
11,605.00
11,118.00
10,249.00
10,453.00
9,765.00
Earnings per share (EPS)
210.12
210.43
151.36
218.33
-17.68
159.97
175.47
Diluted Earnings per share
210.12
210.43
151.36
218.33
-17.68
159.97
175.47
Operating Profit Margin (Excl OI)
-1.65%
5.91%
6.86%
9.61%
-2.45%
4.05%
7.67%
Gross Profit Margin
13.7%
9.28%
9.89%
12.12%
1.32%
9.03%
11.05%
PAT Margin
7.87%
6.91%
5.02%
6.83%
-0.69%
5.44%
6.0%
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 Mar 2026 is 6.12% vs 1.43% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 1,863.04% vs 75.00% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 126.98% vs 14.55% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 17.65% vs 13.33% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Hakuyosha Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,108.00
2,563.98
7,544.02
294.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,108.00
2,563.98
7,544.02
294.23%
Raw Material Cost
9,056.00
1,643.94
7,412.06
450.87%
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
1,219.00
947.04
271.96
28.72%
Other Expenses
-6.00
-1.81
-4.19
-231.49%
Total Expenditure (Excl Depreciation)
10,275.00
2,590.98
7,684.02
296.57%
Operating Profit (PBDIT) excl Other Income
-167.00
-27.00
-140.00
-518.52%
Other Income
1,302.00
-24.55
1,326.55
5,403.46%
Operating Profit (PBDIT)
1,445.00
-46.61
1,491.61
3,200.19%
Interest
60.00
18.13
41.87
230.94%
Exceptional Items
0.00
15.66
-15.66
-100.00%
Gross Profit (PBDT)
1,052.00
920.04
131.96
14.34%
Depreciation
310.00
4.95
305.05
6,162.63%
Profit Before Tax
1,075.00
-54.01
1,129.01
2,090.37%
Tax
263.00
-6.36
269.36
4,235.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
795.00
-47.65
842.65
1,768.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
795.00
-47.65
842.65
1,768.42%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
0.00
16.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
811.00
-47.65
858.65
1,801.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,236.00
1,181.28
12,054.72
1,020.48%
Earnings per share (EPS)
210.12
-4.18
214.30
5,126.79%
Diluted Earnings per share
210.12
-4.18
214.30
5,126.79%
Operating Profit Margin (Excl OI)
-1.65%
-1.05%
0.00
-0.60%
Gross Profit Margin
13.70%
-1.91%
0.00
15.61%
PAT Margin
7.87%
-1.86%
0.00
9.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,010.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.42% vs 0.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.12% vs 1.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.25% vs 39.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1,863.04% vs 75.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -85.83% vs -7.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 126.98% vs 14.55% in Mar 2025
Quarterly - Interest
Interest 6.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs 13.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.65% vs 13.33% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.65%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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