Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
21,473.00
27,569.00
22,584.00
19,265.00
22,177.00
26,879.00
21,067.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,473.00
27,569.00
22,584.00
19,265.00
22,177.00
26,879.00
21,067.00
Raw Material Cost
14,383.00
18,892.00
17,302.00
14,640.00
14,530.00
18,019.00
15,423.00
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
43.00
46.00
46.00
48.00
46.00
45.00
45.00
Selling and Distribution Expenses
6,180.00
6,561.00
6,043.00
6,041.00
6,333.00
6,983.00
6,192.00
Other Expenses
-4.30
-4.60
-4.60
-4.80
-4.60
-2.40
-1.60
Total Expenditure (Excl Depreciation)
20,563.00
25,453.00
23,345.00
20,681.00
20,863.00
25,023.00
21,644.00
Operating Profit (PBDIT) excl Other Income
910
2116
-761
-1416
1314
1856
-577
Other Income
124.00
454.00
424.00
325.00
-25.00
-237.00
370.00
Operating Profit (PBDIT)
1,034.00
4,508.00
1,592.00
771.00
3,115.00
3,533.00
1,679.00
Interest
43.00
46.00
46.00
48.00
46.00
45.00
45.00
Exceptional Items
0.00
27.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,090.00
8,677.00
5,282.00
4,625.00
7,647.00
8,860.00
5,644.00
Depreciation
0.00
1,938.00
1,929.00
1,862.00
1,826.00
1,914.00
1,886.00
Profit Before Tax
989.00
2,550.00
-380.00
-1,138.00
1,241.00
1,570.00
-252.00
Tax
339.00
581.00
-178.00
-349.00
476.00
476.00
-123.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
572.00
1,980.00
-189.00
-782.00
678.00
1,142.00
-116.00
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
572.00
1,980.00
-189.00
-782.00
678.00
1,142.00
-116.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.00
-13.00
-12.00
-6.00
86.00
-48.00
-13.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
649.00
1,967.00
-201.00
-788.00
764.00
1,094.00
-129.00
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
68,368.00
68,256.00
65,966.00
66,815.00
67,759.00
67,128.00
65,612.00
Earnings per share (EPS)
8.34
28.88
-2.75
-11.43
9.9
16.67
-1.69
Diluted Earnings per share
8.34
28.88
-2.75
-11.43
9.9
16.67
-1.69
Operating Profit Margin (Excl OI)
4.24%
7.68%
-3.37%
-7.35%
5.93%
6.91%
-2.74%
Gross Profit Margin
4.61%
16.28%
6.86%
3.76%
13.83%
12.96%
7.76%
PAT Margin
2.66%
7.18%
-0.84%
-4.06%
3.06%
4.25%
-0.55%
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 2025 is -3.17% vs -6.96% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -15.05% vs -44.92% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -71.02% vs -19.36% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -6.52% vs -6.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Hiroshima Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,473.00
38,296.00
-16,823.00
-43.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,473.00
38,296.00
-16,823.00
-43.93%
Raw Material Cost
14,383.00
23,724.00
-9,341.00
-39.37%
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
43.00
94.00
-51.00
-54.26%
Selling and Distribution Expenses
6,180.00
8,761.00
-2,581.00
-29.46%
Other Expenses
-4.30
-9.40
5.10
54.26%
Total Expenditure (Excl Depreciation)
20,563.00
32,485.00
-11,922.00
-36.70%
Operating Profit (PBDIT) excl Other Income
910.00
5,811.00
-4,901.00
-84.34%
Other Income
124.00
267.00
-143.00
-53.56%
Operating Profit (PBDIT)
1,034.00
9,810.00
-8,776.00
-89.46%
Interest
43.00
94.00
-51.00
-54.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,090.00
14,572.00
-7,482.00
-51.35%
Depreciation
0.00
3,732.00
-3,732.00
-100.00%
Profit Before Tax
989.00
5,984.00
-4,995.00
-83.47%
Tax
339.00
1,675.00
-1,336.00
-79.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
572.00
4,304.00
-3,732.00
-86.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
572.00
4,304.00
-3,732.00
-86.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
77.00
5.00
72.00
1,440.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
649.00
4,309.00
-3,660.00
-84.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,368.00
90,172.00
-21,804.00
-24.18%
Earnings per share (EPS)
8.34
48.61
-40.27
-82.84%
Diluted Earnings per share
8.34
48.61
-40.27
-82.84%
Operating Profit Margin (Excl OI)
4.24%
15.17%
0.00
-10.93%
Gross Profit Margin
4.61%
25.37%
0.00
-20.76%
PAT Margin
2.66%
11.24%
0.00
-8.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,147.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.11% vs 22.07% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.17% vs -6.96% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -67.01% vs 1,078.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.05% vs -44.92% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -77.55% vs 247.09% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -71.02% vs -19.36% in Jun 2024
Quarterly - Interest
Interest 4.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.52% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -6.52% vs -6.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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