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
598.76
407.50
382.65
382.45
464.19
519.75
649.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
598.76
407.50
382.65
382.45
464.19
519.75
649.07
Raw Material Cost
478.74
374.41
328.74
348.37
387.64
481.36
513.01
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
6.56
5.83
5.58
5.24
4.62
4.45
4.28
Selling and Distribution Expenses
125.39
96.91
109.75
126.90
126.30
109.15
112.17
Other Expenses
-0.66
-0.58
-0.56
-0.52
-0.46
-0.45
-0.43
Total Expenditure (Excl Depreciation)
604.13
471.32
438.48
475.27
513.93
590.51
625.18
Operating Profit (PBDIT) excl Other Income
-5.4
-63.8
-55.8
-92.8
-49.699999999999996
-70.8
23.900000000000002
Other Income
5.19
-7.13
-7.87
-9.87
-1.37
2.96
-1.65
Operating Profit (PBDIT)
25.49
-3.36
-21.56
-65.00
-8.03
-21.28
68.53
Interest
6.56
5.83
5.58
5.24
4.62
4.45
4.28
Exceptional Items
2.94
-406.10
5.28
0.43
0.97
-60.63
0.00
Gross Profit (PBDT)
120.02
33.09
53.91
34.08
76.56
38.39
136.06
Depreciation
26.32
49.77
49.63
48.93
46.83
46.52
46.29
Profit Before Tax
-4.46
-465.06
-71.51
-118.75
-58.51
-132.88
17.96
Tax
2.43
-38.68
0.71
55.62
-12.96
21.16
8.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-6.88
-426.37
-72.22
-174.37
-45.55
-154.04
9.10
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
-6.88
-426.37
-72.22
-174.37
-45.55
-154.04
9.10
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
-6.88
-426.37
-72.22
-174.37
-45.55
-154.04
9.10
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
2,104.05
2,101.18
2,518.23
2,585.80
2,762.62
2,818.64
2,964.63
Earnings per share (EPS)
-1.1
-68.35
-11.58
-27.95
-7.3
-24.69
1.46
Diluted Earnings per share
-1.1
-68.35
-11.58
-27.95
-7.3
-24.69
1.46
Operating Profit Margin (Excl OI)
-1.01%
-11.29%
-16.55%
-27.21%
-11.52%
-13.61%
3.68%
Gross Profit Margin
3.65%
-101.91%
-5.72%
-18.25%
-2.52%
-16.62%
9.9%
PAT Margin
-1.15%
-104.63%
-18.87%
-45.59%
-9.81%
-29.64%
1.4%
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 Jun 2026 is 46.94% vs 6.51% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 98.38% vs -490.58% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 434.21% vs 127.74% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 13.79% vs 3.57% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Hephaist Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
598.76
1,327.42
-728.66
-54.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
598.76
1,327.42
-728.66
-54.89%
Raw Material Cost
478.74
1,088.27
-609.53
-56.01%
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
6.56
5.34
1.22
22.85%
Selling and Distribution Expenses
125.39
185.37
-59.98
-32.36%
Other Expenses
-0.66
-0.53
-0.13
-24.53%
Total Expenditure (Excl Depreciation)
604.13
1,273.64
-669.51
-52.57%
Operating Profit (PBDIT) excl Other Income
-5.37
53.78
-59.15
-109.99%
Other Income
5.19
0.33
4.86
1,472.73%
Operating Profit (PBDIT)
25.49
85.71
-60.22
-70.26%
Interest
6.56
5.34
1.22
22.85%
Exceptional Items
2.94
0.00
2.94
Gross Profit (PBDT)
120.02
239.15
-119.13
-49.81%
Depreciation
26.32
31.60
-5.28
-16.71%
Profit Before Tax
-4.46
48.77
-53.23
-109.14%
Tax
2.43
8.08
-5.65
-69.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
-6.88
40.69
-47.57
-116.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-6.88
40.69
-47.57
-116.91%
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
-6.88
40.69
-47.57
-116.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,104.05
1,554.20
549.85
35.38%
Earnings per share (EPS)
-1.10
3.43
-4.53
-132.07%
Diluted Earnings per share
-1.10
3.43
-4.53
-132.07%
Operating Profit Margin (Excl OI)
-1.01%
4.05%
0.00
-5.06%
Gross Profit Margin
3.65%
6.05%
0.00
-2.40%
PAT Margin
-1.15%
3.07%
0.00
-4.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 46.94% vs 6.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.00% vs -10.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.69 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 98.38% vs -490.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 84.84% vs -19.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 434.21% vs 127.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 402.99% vs 35.58% in Jun 2025
Quarterly - Interest
Interest 0.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.79% vs 3.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 43.48% vs 21.05% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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