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
1,774.45
2,136.86
1,575.99
1,721.66
1,745.63
1,851.57
1,523.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,774.45
2,136.86
1,575.99
1,721.66
1,745.63
1,851.57
1,523.77
Raw Material Cost
358.96
372.85
359.13
381.42
349.13
367.12
341.79
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
15.31
15.52
16.38
17.59
18.25
18.96
19.18
Selling and Distribution Expenses
919.25
980.56
944.96
890.47
903.38
903.51
885.48
Other Expenses
-1.53
-1.55
-1.64
-1.76
-1.82
-1.90
-1.92
Total Expenditure (Excl Depreciation)
1,278.22
1,353.41
1,304.10
1,271.89
1,252.51
1,270.63
1,227.27
Operating Profit (PBDIT) excl Other Income
496.2
783.4000000000001
271.90000000000003
449.79999999999995
493.1
580.9000000000001
296.5
Other Income
-10.34
13.75
5.98
21.63
-5.79
-7.63
-14.79
Operating Profit (PBDIT)
568.18
881.31
364.85
560.03
570.54
659.81
371.45
Interest
15.31
15.52
16.38
17.59
18.25
18.96
19.18
Exceptional Items
-0.96
-390.57
0.23
-10.95
0.00
0.00
-5.61
Gross Profit (PBDT)
1,415.49
1,764.01
1,216.85
1,340.24
1,396.50
1,484.45
1,181.98
Depreciation
82.28
84.11
86.97
88.63
83.20
86.51
89.74
Profit Before Tax
469.62
391.11
261.73
442.85
469.09
554.35
256.91
Tax
19.96
72.42
8.70
49.68
48.85
-74.68
9.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.65
318.70
253.03
393.17
420.24
629.03
247.84
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
449.65
318.70
253.03
393.17
420.24
629.03
247.84
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
449.65
318.70
253.03
393.17
420.24
629.03
247.84
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
4,433.09
4,485.27
4,165.44
3,912.00
3,519.95
3,477.66
2,847.25
Earnings per share (EPS)
35.81
25.38
20.15
31.31
33.47
50.1
19.74
Diluted Earnings per share
35.81
25.38
20.15
31.31
33.47
50.1
19.74
Operating Profit Margin (Excl OI)
27.97%
36.66%
17.25%
26.12%
28.25%
31.38%
19.46%
Gross Profit Margin
31.1%
22.24%
22.13%
30.87%
31.64%
34.61%
22.75%
PAT Margin
25.34%
14.91%
16.06%
22.84%
24.07%
33.97%
16.27%
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 Mar 2026 is -16.96% vs 35.59% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 41.10% vs 25.97% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -33.32% vs 141.74% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -1.29% vs -5.49% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Hanatour Japan Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,774.45
12,359.00
-10,584.55
-85.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,774.45
12,359.00
-10,584.55
-85.64%
Raw Material Cost
358.96
8,932.00
-8,573.04
-95.98%
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
15.31
50.00
-34.69
-69.38%
Selling and Distribution Expenses
919.25
2,625.00
-1,705.75
-64.98%
Other Expenses
-1.53
-5.00
3.47
69.40%
Total Expenditure (Excl Depreciation)
1,278.22
11,557.00
-10,278.78
-88.94%
Operating Profit (PBDIT) excl Other Income
496.23
802.00
-305.77
-38.13%
Other Income
-10.34
13.00
-23.34
-179.54%
Operating Profit (PBDIT)
568.18
1,036.00
-467.82
-45.16%
Interest
15.31
50.00
-34.69
-69.38%
Exceptional Items
-0.96
0.00
-0.96
Gross Profit (PBDT)
1,415.49
3,427.00
-2,011.51
-58.70%
Depreciation
82.28
221.00
-138.72
-62.77%
Profit Before Tax
469.62
765.00
-295.38
-38.61%
Tax
19.96
265.00
-245.04
-92.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
449.65
500.00
-50.35
-10.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
449.65
500.00
-50.35
-10.07%
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
449.65
500.00
-50.35
-10.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,433.09
13,729.00
-9,295.91
-67.71%
Earnings per share (EPS)
35.81
36.40
-0.59
-1.62%
Diluted Earnings per share
35.81
36.40
-0.59
-1.62%
Operating Profit Margin (Excl OI)
27.97%
6.49%
0.00
21.48%
Gross Profit Margin
31.10%
7.98%
0.00
23.12%
PAT Margin
25.34%
4.05%
0.00
21.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 177.45 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -16.96% vs 35.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.66% vs 7.65% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.97 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.10% vs 25.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.02% vs 5.42% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.85 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -33.32% vs 141.74% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.38% vs 7.12% in Mar 2025
Quarterly - Interest
Interest 1.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.29% vs -5.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.93% vs -12.92% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.97%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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