Hatsuho Shouji Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

8,689.70

8,450.41

9,261.60

8,985.58

8,162.65

9,034.79

9,318.41

Other Operating Income

0.00

Total Operating income

8,689.70

8,450.41

9,261.60

8,985.58

8,162.65

9,034.79

9,318.41

Raw Material Cost

7,199.33

6,937.10

7,681.56

7,384.03

6,752.48

7,390.62

7,684.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.67

1.37

1.34

1.41

1.58

1.29

1.35

Selling and Distribution Expenses

1,294.80

1,238.16

1,295.37

1,255.43

1,248.37

1,220.22

1,287.41

Other Expenses

-0.17

-0.14

-0.13

-0.14

-0.16

-0.13

-0.14

Total Expenditure (Excl Depreciation)

8,494.13

8,175.26

8,976.93

8,639.47

8,000.85

8,610.84

8,972.05

Operating Profit (PBDIT) excl Other Income

195.6

275.1

284.7

346.1

161.8

424

346.4

Other Income

160.47

48.48

41.52

47.43

40.55

33.77

49.29

Operating Profit (PBDIT)

389.35

351.81

408.97

420.03

228.20

483.18

486.82

Interest

1.67

1.37

1.34

1.41

1.58

1.29

1.35

Exceptional Items

3.79

0.00

0.45

0.00

61.30

0.00

Gross Profit (PBDT)

1,490.38

1,513.30

1,580.04

1,601.55

1,410.16

1,644.18

1,633.77

Depreciation

33.30

28.19

82.78

26.49

25.86

25.45

91.17

Profit Before Tax

358.18

322.25

325.30

392.13

262.05

456.44

394.29

Tax

124.48

95.34

99.31

144.28

94.10

164.54

89.18

Provisions and contingencies

0.00

Profit After Tax

211.88

192.81

217.31

217.96

137.88

258.51

288.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

211.88

192.81

217.31

217.96

137.88

258.51

288.18

Share in Profit of Associates

0.00

Minority Interest

21.82

34.10

8.68

29.89

30.07

33.39

16.93

Other related items

0.00

Consolidated Net Profit

233.70

226.91

225.99

247.85

167.95

291.90

305.11

Equity Capital

0.00

Face Value

0.0

Reserves

10,222.47

10,053.10

10,096.52

9,871.95

9,647.22

9,493.57

9,460.56

Earnings per share (EPS)

32.07

29.21

32.93

33.02

20.9

39.27

43.77

Diluted Earnings per share

32.07

29.21

32.93

33.02

20.9

39.27

43.77

Operating Profit Margin (Excl OI)

2.25%

3.26%

3.07%

3.85%

1.98%

4.69%

3.72%

Gross Profit Margin

4.51%

4.15%

4.41%

4.66%

3.53%

5.33%

5.21%

PAT Margin

2.44%

2.28%

2.35%

2.43%

1.69%

2.86%

3.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.46% vs 2.24% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 39.11% vs -26.22% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 21.95% vs -18.67% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 6.25% vs 45.45% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Hatsuho Shouji Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

8,689.70

11,637.70

-2,948.00

-25.33%

Other Operating Income

0.00

Total Operating income

8,689.70

11,637.70

-2,948.00

-25.33%

Raw Material Cost

7,199.33

9,724.01

-2,524.68

-25.96%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.67

0.42

1.25

297.62%

Selling and Distribution Expenses

1,294.80

938.35

356.45

37.99%

Other Expenses

-0.17

-0.04

-0.13

-325.00%

Total Expenditure (Excl Depreciation)

8,494.13

10,662.35

-2,168.22

-20.34%

Operating Profit (PBDIT) excl Other Income

195.57

975.34

-779.77

-79.95%

Other Income

160.47

37.57

122.90

327.12%

Operating Profit (PBDIT)

389.35

1,099.87

-710.52

-64.60%

Interest

1.67

0.42

1.25

297.62%

Exceptional Items

3.79

-0.00

3.79

Gross Profit (PBDT)

1,490.38

1,913.69

-423.31

-22.12%

Depreciation

33.30

86.96

-53.66

-61.71%

Profit Before Tax

358.18

1,012.48

-654.30

-64.62%

Tax

124.48

333.18

-208.70

-62.64%

Provisions and contingencies

0.00

Profit After Tax

211.88

679.30

-467.42

-68.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

211.88

679.30

-467.42

-68.81%

Share in Profit of Associates

0.00

Minority Interest

21.82

0.00

21.82

Other related items

0.00

Consolidated Net Profit

233.70

679.30

-445.60

-65.60%

Equity Capital

0.00

Face Value

0.00

Reserves

10,222.47

17,944.49

-7,722.02

-43.03%

Earnings per share (EPS)

32.07

148.48

-116.41

-78.40%

Diluted Earnings per share

32.07

148.48

-116.41

-78.40%

Operating Profit Margin (Excl OI)

2.25%

8.38%

0.00

-6.13%

Gross Profit Margin

4.51%

9.45%

0.00

-4.94%

PAT Margin

2.44%

5.84%

0.00

-3.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 868.97 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 2.83% vs -8.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.46% vs 2.24% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.37 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 3.00% vs 0.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 39.11% vs -26.22% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 22.89 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -24.53% vs -17.45% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 21.95% vs -18.67% in Jun 2025

Quarterly - Interest

Interest 0.17 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 21.43% vs 7.69% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.25% vs 45.45% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.25%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025