HIROTA GROUP HOLDINGS Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

433.46

436.59

447.31

507.33

637.02

602.74

593.01

Other Operating Income

0.00

Total Operating income

433.46

436.59

447.31

507.33

637.02

602.74

593.01

Raw Material Cost

335.71

333.63

296.82

346.76

404.18

341.31

347.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.93

2.09

2.07

2.67

2.58

3.18

2.14

Selling and Distribution Expenses

85.67

148.21

243.29

262.02

306.30

353.83

336.50

Other Expenses

-0.19

-0.21

-0.27

-0.26

-0.32

-0.21

Total Expenditure (Excl Depreciation)

421.38

481.84

540.11

608.78

710.48

695.14

683.53

Operating Profit (PBDIT) excl Other Income

12.1

-45.199999999999996

-92.8

-101.4

-73.5

-92.4

-90.5

Other Income

75.35

-1.47

-0.62

-3.24

3.15

-0.59

-0.14

Operating Profit (PBDIT)

87.87

-44.48

-93.04

-101.95

-68.32

-92.41

-89.18

Interest

1.93

2.09

2.07

2.67

2.58

3.18

2.14

Exceptional Items

9.20

8.84

24.97

-29.23

-3.75

-5.16

8.55

Gross Profit (PBDT)

97.76

102.96

150.49

160.57

232.84

261.44

245.98

Depreciation

0.43

2.23

0.38

2.73

1.99

0.58

1.48

Profit Before Tax

94.71

-39.97

-70.52

-136.58

-76.64

-101.33

-84.25

Tax

0.27

2.62

1.81

8.59

3.22

0.73

0.72

Provisions and contingencies

0.00

Profit After Tax

94.44

-42.59

-72.33

-145.17

-79.86

-102.06

-84.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.44

-42.59

-72.33

-145.17

-79.86

-102.06

-84.97

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

94.44

-42.59

-72.33

-145.17

-79.86

-102.06

-84.97

Equity Capital

0.00

Face Value

0.0

Reserves

169.21

74.78

117.37

189.70

-415.13

-335.27

-233.22

Earnings per share (EPS)

3.59

-1.62

-2.75

-7.28

-4.54

-5.8

-4.83

Diluted Earnings per share

3.59

-1.62

-2.75

-7.28

-4.54

-5.8

-4.83

Operating Profit Margin (Excl OI)

2.79%

-10.36%

-20.75%

-20.0%

-11.53%

-15.33%

-15.26%

Gross Profit Margin

21.95%

-8.64%

-15.68%

-26.38%

-11.72%

-16.72%

-13.96%

PAT Margin

21.79%

-9.76%

-16.17%

-28.62%

-12.54%

-16.93%

-14.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -0.71% vs -2.39% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 321.60% vs 41.08% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 129.07% vs 53.46% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -9.52% vs 0.00% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of HIROTA GROUP HOLDINGS Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

433.46

901.09

-467.63

-51.90%

Other Operating Income

0.00

Total Operating income

433.46

901.09

-467.63

-51.90%

Raw Material Cost

335.71

181.04

154.67

85.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1.93

0.20

1.73

865.00%

Selling and Distribution Expenses

85.67

714.73

-629.06

-88.01%

Other Expenses

-0.19

-0.02

-0.17

-850.00%

Total Expenditure (Excl Depreciation)

421.38

895.77

-474.39

-52.96%

Operating Profit (PBDIT) excl Other Income

12.08

5.32

6.76

127.07%

Other Income

75.35

0.06

75.29

125,483.33%

Operating Profit (PBDIT)

87.87

11.57

76.30

659.46%

Interest

1.93

0.20

1.73

865.00%

Exceptional Items

9.20

0.00

9.20

Gross Profit (PBDT)

97.76

720.04

-622.28

-86.42%

Depreciation

0.43

6.19

-5.76

-93.05%

Profit Before Tax

94.71

5.17

89.54

1,731.91%

Tax

0.27

1.35

-1.08

-80.00%

Provisions and contingencies

0.00

Profit After Tax

94.44

3.83

90.61

2,365.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

94.44

3.83

90.61

2,365.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

94.44

3.83

90.61

2,365.80%

Equity Capital

0.00

Face Value

0.00

Reserves

169.21

-249.14

418.35

167.92%

Earnings per share (EPS)

3.59

2.45

1.14

46.53%

Diluted Earnings per share

3.59

2.45

1.14

46.53%

Operating Profit Margin (Excl OI)

2.79%

0.59%

0.00

2.20%

Gross Profit Margin

21.95%

1.26%

0.00

20.69%

PAT Margin

21.79%

0.42%

0.00

21.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 43.35 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -0.71% vs -2.39% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -31.95% vs 0.90% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 9.44 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 321.60% vs 41.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 218.15% vs 39.42% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.25 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 129.07% vs 53.46% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 117.48% vs 42.39% in Dec 2024

Quarterly - Interest

Interest 0.19 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.52% vs 0.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.92% vs 8.33% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.79%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024