Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Oct'24
Net Sales
91,893.00
1,01,239.00
1,06,782.00
85,011.00
87,980.00
93,333.00
1,05,752.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91,893.00
1,01,239.00
1,06,782.00
85,011.00
87,980.00
93,333.00
1,05,752.00
Raw Material Cost
63,565.00
69,235.00
74,439.00
58,528.00
59,670.00
62,494.00
73,401.00
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
498.00
506.00
532.00
497.00
520.00
476.00
700.00
Selling and Distribution Expenses
27,204.00
26,679.00
26,980.00
26,938.00
26,799.00
25,629.00
26,999.00
Other Expenses
-49.80
-50.60
-53.20
-49.70
-52.00
-47.60
-70.00
Total Expenditure (Excl Depreciation)
90,769.00
95,914.00
1,01,419.00
85,466.00
86,469.00
88,123.00
1,00,400.00
Operating Profit (PBDIT) excl Other Income
1124
5325
5363
-455
1511
5210
5352
Other Income
416.00
344.00
-811.00
-318.00
619.00
637.00
243.00
Operating Profit (PBDIT)
4,541.00
8,591.00
7,661.00
2,095.00
5,007.00
8,583.00
8,481.00
Interest
498.00
506.00
532.00
497.00
520.00
476.00
700.00
Exceptional Items
-123.00
198.00
-1,769.00
-504.00
-381.00
-7.00
-2,576.00
Gross Profit (PBDT)
28,328.00
32,004.00
32,343.00
26,483.00
28,310.00
30,839.00
32,351.00
Depreciation
3,001.00
2,922.00
3,109.00
2,868.00
2,877.00
2,736.00
2,886.00
Profit Before Tax
920.00
5,360.00
2,248.00
-1,774.00
1,231.00
5,362.00
2,318.00
Tax
1,240.00
1,268.00
-1,075.00
310.00
828.00
1,236.00
-2,723.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-426.00
3,427.00
2,937.00
-2,015.00
284.00
3,514.00
4,830.00
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
-426.00
3,427.00
2,937.00
-2,015.00
284.00
3,514.00
4,830.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
107.00
664.00
386.00
-68.00
118.00
612.00
211.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-319.00
4,091.00
3,323.00
-2,083.00
402.00
4,126.00
5,041.00
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
60,291.00
60,312.00
55,842.00
49,898.00
55,400.00
56,178.00
52,250.00
Earnings per share (EPS)
-5.71
45.85
39.2
-26.97
3.59
44.31
60.88
Diluted Earnings per share
-5.71
45.85
39.2
-26.97
3.59
44.31
60.88
Operating Profit Margin (Excl OI)
1.22%
5.26%
5.02%
-0.54%
1.72%
5.58%
5.06%
Gross Profit Margin
4.27%
8.18%
5.02%
1.29%
4.67%
8.68%
4.92%
PAT Margin
-0.46%
3.39%
2.75%
-2.37%
0.32%
3.77%
4.57%
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 Apr 2026 is -9.23% vs -5.19% in Jan 2026
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2026 is -107.80% vs 23.11% in Jan 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2026 is -49.98% vs -2.66% in Jan 2026
Interest
QoQ Growth in quarter ended Apr 2026 is -1.58% vs -4.89% in Jan 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
Compare Quarterly Results Of H.I.S. Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
91,893.00
1,03,569.00
-11,676.00
-11.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91,893.00
1,03,569.00
-11,676.00
-11.27%
Raw Material Cost
63,565.00
58,042.00
5,523.00
9.52%
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
498.00
1,777.00
-1,279.00
-71.98%
Selling and Distribution Expenses
27,204.00
45,233.00
-18,029.00
-39.86%
Other Expenses
-49.80
-126.30
76.50
60.57%
Total Expenditure (Excl Depreciation)
90,769.00
1,03,789.00
-13,020.00
-12.54%
Operating Profit (PBDIT) excl Other Income
1,124.00
-220.00
1,344.00
610.91%
Other Income
416.00
1,002.00
-586.00
-58.48%
Operating Profit (PBDIT)
4,541.00
5,867.00
-1,326.00
-22.60%
Interest
498.00
1,777.00
-1,279.00
-71.98%
Exceptional Items
-123.00
-2,989.00
2,866.00
95.88%
Gross Profit (PBDT)
28,328.00
45,527.00
-17,199.00
-37.78%
Depreciation
3,001.00
5,085.00
-2,084.00
-40.98%
Profit Before Tax
920.00
-3,979.00
4,899.00
123.12%
Tax
1,240.00
-612.00
1,852.00
302.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
-426.00
-3,644.00
3,218.00
88.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-426.00
-3,644.00
3,218.00
88.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
107.00
277.00
-170.00
-61.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-319.00
-3,367.00
3,048.00
90.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
60,291.00
1,58,506.00
-98,215.00
-61.96%
Earnings per share (EPS)
-5.71
-37.77
32.06
84.88%
Diluted Earnings per share
-5.71
-37.77
32.06
84.88%
Operating Profit Margin (Excl OI)
1.22%
-0.21%
0.00
1.43%
Gross Profit Margin
4.27%
1.07%
0.00
3.20%
PAT Margin
-0.46%
-3.52%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,189.30 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -9.23% vs -5.19% in Jan 2026
YoY Growth in quarter ended Apr 2026 is 4.45% vs 9.09% in Apr 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -31.90 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -107.80% vs 23.11% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -179.35% vs -73.45% in Apr 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 412.50 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -49.98% vs -2.66% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -5.99% vs -13.61% in Apr 2025
Quarterly - Interest
Interest 49.80 Million
in Apr 2026Figures in Million
QoQ Growth in quarter ended Apr 2026 is -1.58% vs -4.89% in Jan 2026
YoY Growth in quarter ended Apr 2026 is -4.23% vs -11.26% in Apr 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.22%
in Apr 2026Figures in %
QoQ Growth in quarter ended Apr 2026 has fallen from Jan 2026
YoY Growth in quarter ended Apr 2026 has fallen from Apr 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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