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
44,790.00
45,767.00
43,067.00
38,838.00
42,916.00
43,588.00
41,650.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,790.00
45,767.00
43,067.00
38,838.00
42,916.00
43,588.00
41,650.00
Raw Material Cost
40,034.00
41,012.00
38,392.00
34,729.00
38,493.00
39,098.00
37,130.00
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
70.00
60.00
54.00
41.00
53.00
39.00
33.00
Selling and Distribution Expenses
3,972.00
4,144.00
3,783.00
3,869.00
3,868.00
3,890.00
3,641.00
Other Expenses
-7.00
-6.00
-5.40
-4.10
-5.30
-3.90
-3.30
Total Expenditure (Excl Depreciation)
44,006.00
45,156.00
42,175.00
38,598.00
42,361.00
42,988.00
40,771.00
Operating Profit (PBDIT) excl Other Income
784
611
892
240
555
600
879
Other Income
467.00
701.00
335.00
529.00
742.00
492.00
303.00
Operating Profit (PBDIT)
1,449.00
1,507.00
1,395.00
930.00
1,467.00
1,253.00
1,323.00
Interest
70.00
60.00
54.00
41.00
53.00
39.00
33.00
Exceptional Items
-84.00
-35.00
-12.00
0.00
-90.00
-34.00
-20.00
Gross Profit (PBDT)
4,756.00
4,755.00
4,675.00
4,109.00
4,423.00
4,490.00
4,520.00
Depreciation
198.00
195.00
168.00
161.00
170.00
161.00
141.00
Profit Before Tax
1,099.00
1,214.00
1,160.00
727.00
1,152.00
1,019.00
1,127.00
Tax
346.00
390.00
437.00
208.00
140.00
323.00
444.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
752.00
824.00
724.00
518.00
1,013.00
695.00
683.00
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
752.00
824.00
724.00
518.00
1,013.00
695.00
683.00
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
752.00
824.00
724.00
518.00
1,013.00
695.00
683.00
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
36,479.00
35,629.00
34,907.00
33,229.00
32,317.00
32,767.00
31,882.00
Earnings per share (EPS)
38.51
42.27
37.09
26.64
51.22
34.77
34.17
Diluted Earnings per share
38.51
42.27
37.09
26.64
51.22
34.77
34.17
Operating Profit Margin (Excl OI)
1.75%
1.34%
2.07%
0.62%
1.29%
1.38%
2.11%
Gross Profit Margin
2.9%
3.08%
3.08%
2.29%
3.08%
2.71%
3.04%
PAT Margin
1.68%
1.8%
1.68%
1.33%
2.36%
1.59%
1.64%
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 -2.13% vs 6.27% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -8.74% vs 13.81% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 21.84% vs -23.96% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 16.67% vs 11.11% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HASHIMOTO SOGYO HOLDINGS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
44,790.00
17,179.00
27,611.00
160.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,790.00
17,179.00
27,611.00
160.73%
Raw Material Cost
40,034.00
13,785.00
26,249.00
190.42%
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
70.00
63.00
7.00
11.11%
Selling and Distribution Expenses
3,972.00
1,990.00
1,982.00
99.60%
Other Expenses
-7.00
-6.30
-0.70
-11.11%
Total Expenditure (Excl Depreciation)
44,006.00
15,775.00
28,231.00
178.96%
Operating Profit (PBDIT) excl Other Income
784.00
1,404.00
-620.00
-44.16%
Other Income
467.00
150.00
317.00
211.33%
Operating Profit (PBDIT)
1,449.00
1,689.00
-240.00
-14.21%
Interest
70.00
63.00
7.00
11.11%
Exceptional Items
-84.00
-3,128.00
3,044.00
97.31%
Gross Profit (PBDT)
4,756.00
3,394.00
1,362.00
40.13%
Depreciation
198.00
135.00
63.00
46.67%
Profit Before Tax
1,099.00
-1,633.00
2,732.00
167.30%
Tax
346.00
-1,094.00
1,440.00
131.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
752.00
-539.00
1,291.00
239.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
752.00
-539.00
1,291.00
239.52%
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
752.00
-539.00
1,291.00
239.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,479.00
25,242.00
11,237.00
44.52%
Earnings per share (EPS)
38.51
-20.64
59.15
286.58%
Diluted Earnings per share
38.51
-20.64
59.15
286.58%
Operating Profit Margin (Excl OI)
1.75%
8.17%
0.00
-6.42%
Gross Profit Margin
2.90%
-8.72%
0.00
11.62%
PAT Margin
1.68%
-3.14%
0.00
4.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,479.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.13% vs 6.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.37% vs 7.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 75.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -8.74% vs 13.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.77% vs 20.60% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 21.84% vs -23.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.45% vs 39.42% in Mar 2025
Quarterly - Interest
Interest 7.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 16.67% vs 11.11% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 32.08% vs 278.57% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.75%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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