Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
11,337.74
10,606.62
9,499.89
6,940.20
10,305.79
9,783.27
8,862.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,337.74
10,606.62
9,499.89
6,940.20
10,305.79
9,783.27
8,862.95
Raw Material Cost
8,376.10
8,737.37
8,171.15
6,300.28
7,208.32
8,113.54
8,056.01
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
15.91
4.99
5.22
2.27
0.00
0.00
0.00
Selling and Distribution Expenses
1,444.82
947.29
892.14
863.61
1,139.02
928.92
784.60
Other Expenses
-1.59
-0.50
-0.52
-0.23
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
9,820.92
9,684.66
9,063.29
7,163.89
8,347.34
9,042.46
8,840.60
Operating Profit (PBDIT) excl Other Income
1516.8000000000002
922
436.59999999999997
-223.70000000000002
1958.4
740.8
22.3
Other Income
62.39
169.05
33.70
255.41
513.85
-86.25
74.93
Operating Profit (PBDIT)
2,024.92
1,502.29
841.71
370.38
2,882.65
1,036.40
439.93
Interest
15.91
4.99
5.22
2.27
0.00
0.00
0.00
Exceptional Items
-100.81
10.56
-7.43
0.00
-108.67
-0.49
-9.01
Gross Profit (PBDT)
2,961.64
1,869.25
1,328.74
639.91
3,097.47
1,669.74
806.94
Depreciation
445.71
411.29
371.41
338.67
410.36
381.83
342.65
Profit Before Tax
1,462.50
1,096.58
457.65
29.45
2,363.62
654.08
88.26
Tax
-247.95
271.44
147.02
72.94
238.66
116.98
18.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,706.12
816.44
301.40
-43.16
2,123.58
529.27
68.89
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
1,706.12
816.44
301.40
-43.16
2,123.58
529.27
68.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.33
8.71
9.23
-0.33
1.38
7.83
0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,710.45
825.14
310.63
-43.49
2,124.96
537.10
69.72
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
32,872.98
30,670.96
29,722.56
29,175.90
29,435.03
27,382.81
26,603.31
Earnings per share (EPS)
652.18
312.08
115.21
-16.5
811.71
202.3
26.33
Diluted Earnings per share
652.18
312.08
115.21
-16.5
811.71
202.3
26.33
Operating Profit Margin (Excl OI)
13.38%
8.69%
4.6%
-3.22%
19.0%
7.57%
0.25%
Gross Profit Margin
16.83%
14.22%
8.73%
5.3%
26.92%
10.59%
4.86%
PAT Margin
15.05%
7.7%
3.17%
-0.62%
20.61%
5.41%
0.78%
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 Mar 2026 is 10.01% vs 6.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -19.51% vs 75.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -17.15% vs 32.59% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Hokkaido Chuo Bus Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
11,337.74
3,388.66
7,949.08
234.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,337.74
3,388.66
7,949.08
234.58%
Raw Material Cost
8,376.10
2,768.06
5,608.04
202.60%
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
15.91
4.06
11.85
291.87%
Selling and Distribution Expenses
1,444.82
421.55
1,023.27
242.74%
Other Expenses
-1.59
-0.41
-1.18
-287.80%
Total Expenditure (Excl Depreciation)
9,820.92
3,189.60
6,631.32
207.90%
Operating Profit (PBDIT) excl Other Income
1,516.82
199.05
1,317.77
662.03%
Other Income
62.39
-0.78
63.17
8,098.72%
Operating Profit (PBDIT)
2,024.92
359.50
1,665.42
463.26%
Interest
15.91
4.06
11.85
291.87%
Exceptional Items
-100.81
-127.97
27.16
21.22%
Gross Profit (PBDT)
2,961.64
620.60
2,341.04
377.22%
Depreciation
445.71
161.22
284.49
176.46%
Profit Before Tax
1,462.50
66.24
1,396.26
2,107.88%
Tax
-247.95
29.56
-277.51
-938.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,706.12
36.68
1,669.44
4,551.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,706.12
36.68
1,669.44
4,551.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.33
0.00
4.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,710.45
36.68
1,673.77
4,563.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,872.98
9,316.88
23,556.10
252.83%
Earnings per share (EPS)
652.18
2.81
649.37
23,109.25%
Diluted Earnings per share
652.18
2.81
649.37
23,109.25%
Operating Profit Margin (Excl OI)
13.38%
5.87%
0.00
7.51%
Gross Profit Margin
16.83%
6.71%
0.00
10.12%
PAT Margin
15.05%
1.08%
0.00
13.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,133.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.89% vs 11.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.01% vs 6.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 171.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 107.30% vs 165.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -19.51% vs 75.33% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.25 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.20% vs 65.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.15% vs 32.59% in Mar 2025
Quarterly - Interest
Interest 1.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 218.00% vs -3.85% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.00% vs -100.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.38%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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