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
2,136.86
1,575.99
1,721.66
1,745.63
1,851.57
1,523.77
1,665.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,136.86
1,575.99
1,721.66
1,745.63
1,851.57
1,523.77
1,665.56
Raw Material Cost
372.85
359.13
381.42
349.13
367.12
341.79
390.57
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
15.52
16.38
17.59
18.25
18.96
19.18
20.25
Selling and Distribution Expenses
980.56
944.96
890.47
903.38
903.51
885.48
872.42
Other Expenses
-1.55
-1.64
-1.76
-1.82
-1.90
-1.92
-2.03
Total Expenditure (Excl Depreciation)
1,353.41
1,304.10
1,271.89
1,252.51
1,270.63
1,227.27
1,262.99
Operating Profit (PBDIT) excl Other Income
783.4000000000001
271.90000000000003
449.79999999999995
493.1
580.9000000000001
296.5
402.59999999999997
Other Income
13.75
5.98
21.63
-5.79
-7.63
-14.79
8.02
Operating Profit (PBDIT)
881.31
364.85
560.03
570.54
659.81
371.45
497.89
Interest
15.52
16.38
17.59
18.25
18.96
19.18
20.25
Exceptional Items
-390.57
0.23
-10.95
0.00
0.00
-5.61
10.89
Gross Profit (PBDT)
1,764.01
1,216.85
1,340.24
1,396.50
1,484.45
1,181.98
1,275.00
Depreciation
84.11
86.97
88.63
83.20
86.51
89.74
87.30
Profit Before Tax
391.11
261.73
442.85
469.09
554.35
256.91
401.23
Tax
72.42
8.70
49.68
48.85
-74.68
9.07
49.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
318.70
253.03
393.17
420.24
629.03
247.84
351.68
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
318.70
253.03
393.17
420.24
629.03
247.84
351.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.70
253.03
393.17
420.24
629.03
247.84
351.68
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
4,485.27
4,165.44
3,912.00
3,519.95
3,477.66
2,847.25
2,601.55
Earnings per share (EPS)
25.01
20.15
31.31
33.47
50.1
19.74
28.01
Diluted Earnings per share
25.01
20.15
31.31
33.47
50.1
19.74
28.01
Operating Profit Margin (Excl OI)
36.66%
17.25%
26.12%
28.25%
31.38%
19.46%
24.17%
Gross Profit Margin
22.24%
22.13%
30.87%
31.64%
34.61%
22.75%
29.33%
PAT Margin
14.91%
16.06%
22.84%
24.07%
33.97%
16.27%
21.11%
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 Dec 2025 is 35.59% vs -8.46% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 25.97% vs -35.66% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 141.74% vs -33.34% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.49% vs -6.82% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Hanatour Japan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,136.86
14,981.00
-12,844.14
-85.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,136.86
14,981.00
-12,844.14
-85.74%
Raw Material Cost
372.85
8,987.00
-8,614.15
-95.85%
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
15.52
35.00
-19.48
-55.66%
Selling and Distribution Expenses
980.56
3,022.00
-2,041.44
-67.55%
Other Expenses
-1.55
-3.50
1.95
55.71%
Total Expenditure (Excl Depreciation)
1,353.41
12,009.00
-10,655.59
-88.73%
Operating Profit (PBDIT) excl Other Income
783.45
2,972.00
-2,188.55
-73.64%
Other Income
13.75
51.00
-37.25
-73.04%
Operating Profit (PBDIT)
881.31
3,208.00
-2,326.69
-72.53%
Interest
15.52
35.00
-19.48
-55.66%
Exceptional Items
-390.57
0.00
-390.57
Gross Profit (PBDT)
1,764.01
5,994.00
-4,229.99
-70.57%
Depreciation
84.11
185.00
-100.89
-54.54%
Profit Before Tax
391.11
2,986.00
-2,594.89
-86.90%
Tax
72.42
1,022.00
-949.58
-92.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
318.70
1,963.00
-1,644.30
-83.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
318.70
1,963.00
-1,644.30
-83.76%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
318.70
1,963.00
-1,644.30
-83.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,485.27
12,196.00
-7,710.73
-63.22%
Earnings per share (EPS)
25.01
142.97
-117.96
-82.51%
Diluted Earnings per share
25.01
142.97
-117.96
-82.51%
Operating Profit Margin (Excl OI)
36.66%
19.84%
0.00
16.82%
Gross Profit Margin
22.24%
21.17%
0.00
1.07%
PAT Margin
14.91%
13.10%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 213.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 35.59% vs -8.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 15.41% vs 19.53% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.97% vs -35.66% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -49.33% vs 55.92% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.76 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 141.74% vs -33.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.00% vs 43.74% in Dec 2024
Quarterly - Interest
Interest 1.55 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.49% vs -6.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.42% vs -12.84% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.66%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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