Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Net Sales
1,01,239.00
1,06,782.00
85,011.00
87,980.00
93,333.00
1,05,752.00
76,407.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,01,239.00
1,06,782.00
85,011.00
87,980.00
93,333.00
1,05,752.00
76,407.00
Raw Material Cost
69,235.00
74,439.00
58,528.00
59,670.00
62,494.00
73,401.00
51,638.00
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
506.00
532.00
497.00
520.00
476.00
700.00
596.00
Selling and Distribution Expenses
26,679.00
26,980.00
26,938.00
26,799.00
25,629.00
26,999.00
25,097.00
Other Expenses
-50.60
-53.20
-49.70
-52.00
-47.60
-70.00
-59.60
Total Expenditure (Excl Depreciation)
95,914.00
1,01,419.00
85,466.00
86,469.00
88,123.00
1,00,400.00
76,735.00
Operating Profit (PBDIT) excl Other Income
5325
5363
-455
1511
5210
5352
-328
Other Income
344.00
-811.00
-318.00
619.00
637.00
243.00
695.00
Operating Profit (PBDIT)
8,591.00
7,661.00
2,095.00
5,007.00
8,583.00
8,481.00
3,223.00
Interest
506.00
532.00
497.00
520.00
476.00
700.00
596.00
Exceptional Items
198.00
-1,769.00
-504.00
-381.00
-7.00
-2,576.00
-4.00
Gross Profit (PBDT)
32,004.00
32,343.00
26,483.00
28,310.00
30,839.00
32,351.00
24,769.00
Depreciation
2,922.00
3,109.00
2,868.00
2,877.00
2,736.00
2,886.00
2,856.00
Profit Before Tax
5,360.00
2,248.00
-1,774.00
1,231.00
5,362.00
2,318.00
-232.00
Tax
1,268.00
-1,075.00
310.00
828.00
1,236.00
-2,723.00
-206.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,427.00
2,937.00
-2,015.00
284.00
3,514.00
4,830.00
-68.00
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
3,427.00
2,937.00
-2,015.00
284.00
3,514.00
4,830.00
-68.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
664.00
386.00
-68.00
118.00
612.00
211.00
42.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,091.00
3,323.00
-2,083.00
402.00
4,126.00
5,041.00
-26.00
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
60,312.00
55,842.00
49,898.00
55,400.00
56,178.00
52,250.00
49,049.00
Earnings per share (EPS)
45.85
39.2
-26.97
3.59
44.31
60.88
-0.92
Diluted Earnings per share
45.85
39.2
-26.97
3.59
44.31
60.88
-0.92
Operating Profit Margin (Excl OI)
5.26%
5.02%
-0.54%
1.72%
5.58%
5.06%
-0.43%
Gross Profit Margin
8.18%
5.02%
1.29%
4.67%
8.68%
4.92%
3.43%
PAT Margin
3.39%
2.75%
-2.37%
0.32%
3.77%
4.57%
-0.09%
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 Jan 2026 is -5.19% vs 25.61% in Oct 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jan 2026 is 23.11% vs 259.53% in Oct 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jan 2026 is -2.66% vs 251.10% in Oct 2025
Interest
QoQ Growth in quarter ended Jan 2026 is -4.89% vs 7.04% in Oct 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
Compare Quarterly Results Of H.I.S. Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,01,239.00
1,03,569.00
-2,330.00
-2.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,01,239.00
1,03,569.00
-2,330.00
-2.25%
Raw Material Cost
69,235.00
58,042.00
11,193.00
19.28%
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
506.00
1,777.00
-1,271.00
-71.53%
Selling and Distribution Expenses
26,679.00
45,233.00
-18,554.00
-41.02%
Other Expenses
-50.60
-126.30
75.70
59.94%
Total Expenditure (Excl Depreciation)
95,914.00
1,03,789.00
-7,875.00
-7.59%
Operating Profit (PBDIT) excl Other Income
5,325.00
-220.00
5,545.00
2,520.45%
Other Income
344.00
1,002.00
-658.00
-65.67%
Operating Profit (PBDIT)
8,591.00
5,867.00
2,724.00
46.43%
Interest
506.00
1,777.00
-1,271.00
-71.53%
Exceptional Items
198.00
-2,989.00
3,187.00
106.62%
Gross Profit (PBDT)
32,004.00
45,527.00
-13,523.00
-29.70%
Depreciation
2,922.00
5,085.00
-2,163.00
-42.54%
Profit Before Tax
5,360.00
-3,979.00
9,339.00
234.71%
Tax
1,268.00
-612.00
1,880.00
307.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,427.00
-3,644.00
7,071.00
194.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,427.00
-3,644.00
7,071.00
194.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
664.00
277.00
387.00
139.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,091.00
-3,367.00
7,458.00
221.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,312.00
1,58,506.00
-98,194.00
-61.95%
Earnings per share (EPS)
45.85
-37.77
83.62
221.39%
Diluted Earnings per share
45.85
-37.77
83.62
221.39%
Operating Profit Margin (Excl OI)
5.26%
-0.21%
0.00
5.47%
Gross Profit Margin
8.18%
1.07%
0.00
7.11%
PAT Margin
3.39%
-3.52%
0.00
6.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,123.90 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -5.19% vs 25.61% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 8.47% vs 16.26% in Jan 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 409.10 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is 23.11% vs 259.53% in Oct 2025
YoY Growth in quarter ended Jan 2026 is -0.85% vs 48.74% in Jan 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 824.70 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -2.66% vs 251.10% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 3.79% vs 31.58% in Jan 2025
Quarterly - Interest
Interest 50.60 Million
in Jan 2026Figures in Million
QoQ Growth in quarter ended Jan 2026 is -4.89% vs 7.04% in Oct 2025
YoY Growth in quarter ended Jan 2026 is 6.30% vs -19.32% in Jan 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.26%
in Jan 2026Figures in %
QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025
YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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