Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,39,048.00
3,22,002.00
2,82,671.00
2,89,074.00
3,09,759.00
3,02,474.00
2,69,724.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,39,048.00
3,22,002.00
2,82,671.00
2,89,074.00
3,09,759.00
3,02,474.00
2,69,724.00
Raw Material Cost
2,80,160.00
2,92,902.00
2,47,384.00
2,45,023.00
2,53,447.00
2,75,227.00
2,36,274.00
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
4,722.00
4,312.00
4,092.00
3,758.00
3,608.00
3,280.00
3,102.00
Selling and Distribution Expenses
9,381.00
13,206.00
8,121.00
8,079.00
8,207.00
9,029.00
7,586.00
Other Expenses
-472.20
-431.20
-409.20
-375.80
-360.80
-328.00
-310.20
Total Expenditure (Excl Depreciation)
2,89,541.00
3,06,108.00
2,55,505.00
2,53,102.00
2,61,654.00
2,84,256.00
2,43,860.00
Operating Profit (PBDIT) excl Other Income
49507
15894
27166
35972
48105
18218
25864
Other Income
7,537.00
4,981.00
7,501.00
4,282.00
6,242.00
-1,719.00
4,394.00
Operating Profit (PBDIT)
74,360.00
39,214.00
52,658.00
57,869.00
71,791.00
34,097.00
47,034.00
Interest
4,722.00
4,312.00
4,092.00
3,758.00
3,608.00
3,280.00
3,102.00
Exceptional Items
1,218.00
-10,462.00
-1,736.00
-6,718.00
-538.00
-5,877.00
-829.00
Gross Profit (PBDT)
58,888.00
29,100.00
35,287.00
44,051.00
56,312.00
27,247.00
33,450.00
Depreciation
17,316.00
18,339.00
17,991.00
17,615.00
17,444.00
17,598.00
16,776.00
Profit Before Tax
53,542.00
6,102.00
28,838.00
29,778.00
50,201.00
7,343.00
26,325.00
Tax
15,084.00
-176.00
7,661.00
8,769.00
15,197.00
8,378.00
8,647.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,800.00
4,737.00
19,925.00
19,671.00
34,205.00
-589.00
17,097.00
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
36,800.00
4,737.00
19,925.00
19,671.00
34,205.00
-589.00
17,097.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,657.00
1,540.00
1,253.00
1,338.00
798.00
-447.00
582.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38,457.00
6,277.00
21,178.00
21,009.00
35,003.00
-1,036.00
17,679.00
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
11,07,292.00
11,03,949.00
10,86,823.00
10,75,905.00
10,56,765.00
10,35,892.00
10,25,884.00
Earnings per share (EPS)
156.1
19.97
83.82
82.85
143.38
-2.46
71.46
Diluted Earnings per share
156.1
19.97
83.82
82.85
143.38
-2.46
71.46
Operating Profit Margin (Excl OI)
14.6%
4.94%
9.61%
12.44%
15.53%
6.02%
9.59%
Gross Profit Margin
20.9%
7.59%
16.57%
16.39%
21.84%
8.25%
15.98%
PAT Margin
10.85%
1.47%
7.05%
6.8%
11.04%
-0.19%
6.34%
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 Jun 2026 is 9.46% vs 18.26% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 9.87% vs -0.08% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 1.94% vs 30.67% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 30.88% vs 30.21% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Hankyu Hanshin Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,39,048.00
2,73,467.00
65,581.00
23.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,39,048.00
2,73,467.00
65,581.00
23.98%
Raw Material Cost
2,80,160.00
1,82,372.00
97,788.00
53.62%
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
4,722.00
3,684.00
1,038.00
28.18%
Selling and Distribution Expenses
9,381.00
59,700.00
-50,319.00
-84.29%
Other Expenses
-472.20
-368.40
-103.80
-28.18%
Total Expenditure (Excl Depreciation)
2,89,541.00
2,42,072.00
47,469.00
19.61%
Operating Profit (PBDIT) excl Other Income
49,507.00
31,395.00
18,112.00
57.69%
Other Income
7,537.00
5,247.00
2,290.00
43.64%
Operating Profit (PBDIT)
74,360.00
59,314.00
15,046.00
25.37%
Interest
4,722.00
3,684.00
1,038.00
28.18%
Exceptional Items
1,218.00
524.00
694.00
132.44%
Gross Profit (PBDT)
58,888.00
91,095.00
-32,207.00
-35.36%
Depreciation
17,316.00
22,672.00
-5,356.00
-23.62%
Profit Before Tax
53,542.00
33,483.00
20,059.00
59.91%
Tax
15,084.00
-2,807.00
17,891.00
637.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,800.00
36,261.00
539.00
1.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,800.00
36,261.00
539.00
1.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,657.00
29.00
1,628.00
5,613.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38,457.00
36,290.00
2,167.00
5.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,07,292.00
9,34,872.00
1,72,420.00
18.44%
Earnings per share (EPS)
156.10
63.85
92.25
144.48%
Diluted Earnings per share
156.10
63.85
92.25
144.48%
Operating Profit Margin (Excl OI)
14.60%
11.48%
0.00
3.12%
Gross Profit Margin
20.90%
20.53%
0.00
0.37%
PAT Margin
10.85%
13.26%
0.00
-2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33,904.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.29% vs 13.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.46% vs 18.26% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,845.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 512.67% vs -70.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.87% vs -0.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,682.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 95.20% vs -24.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.94% vs 30.67% in Jun 2025
Quarterly - Interest
Interest 472.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.51% vs 5.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.88% vs 30.21% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.60%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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