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
10,606.62
9,499.89
6,940.20
10,305.79
9,783.27
8,862.95
7,038.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,606.62
9,499.89
6,940.20
10,305.79
9,783.27
8,862.95
7,038.12
Raw Material Cost
8,737.37
8,171.15
6,300.28
7,208.32
8,113.54
8,056.01
6,695.85
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
4.99
5.22
2.27
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
947.29
892.14
863.61
1,139.02
928.92
784.60
798.54
Other Expenses
-0.50
-0.52
-0.23
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
9,684.66
9,063.29
7,163.89
8,347.34
9,042.46
8,840.60
7,494.39
Operating Profit (PBDIT) excl Other Income
922
436.59999999999997
-223.70000000000002
1958.4
740.8
22.3
-456.3
Other Income
169.05
33.70
255.41
513.85
-86.25
74.93
81.69
Operating Profit (PBDIT)
1,502.29
841.71
370.38
2,882.65
1,036.40
439.93
-48.95
Interest
4.99
5.22
2.27
0.00
0.00
0.00
0.00
Exceptional Items
10.56
-7.43
0.00
-108.67
-0.49
-9.01
-3.42
Gross Profit (PBDT)
1,869.25
1,328.74
639.91
3,097.47
1,669.74
806.94
342.27
Depreciation
411.29
371.41
338.67
410.36
381.83
342.65
325.63
Profit Before Tax
1,096.58
457.65
29.45
2,363.62
654.08
88.26
-378.00
Tax
271.44
147.02
72.94
238.66
116.98
18.54
87.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
816.44
301.40
-43.16
2,123.58
529.27
68.89
-459.02
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
816.44
301.40
-43.16
2,123.58
529.27
68.89
-459.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.71
9.23
-0.33
1.38
7.83
0.83
-6.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
825.14
310.63
-43.49
2,124.96
537.10
69.72
-465.20
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
30,670.96
29,722.56
29,175.90
29,435.03
27,382.81
26,603.31
26,891.19
Earnings per share (EPS)
312.08
115.21
-16.5
811.71
202.3
26.33
-175.44
Diluted Earnings per share
312.08
115.21
-16.5
811.71
202.3
26.33
-175.44
Operating Profit Margin (Excl OI)
8.69%
4.6%
-3.22%
19.0%
7.57%
0.25%
-6.48%
Gross Profit Margin
14.22%
8.73%
5.3%
26.92%
10.59%
4.86%
-0.74%
PAT Margin
7.7%
3.17%
-0.62%
20.61%
5.41%
0.78%
-6.52%
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 Dec 2025 is 8.42% vs 11.56% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 53.62% vs 60.71% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.76% vs 74.78% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hokkaido Chuo Bus Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,606.62
3,388.66
7,217.96
213.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,606.62
3,388.66
7,217.96
213.00%
Raw Material Cost
8,737.37
2,768.06
5,969.31
215.65%
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
4.99
4.06
0.93
22.91%
Selling and Distribution Expenses
947.29
421.55
525.74
124.72%
Other Expenses
-0.50
-0.41
-0.09
-21.95%
Total Expenditure (Excl Depreciation)
9,684.66
3,189.60
6,495.06
203.63%
Operating Profit (PBDIT) excl Other Income
921.96
199.05
722.91
363.18%
Other Income
169.05
-0.78
169.83
21,773.08%
Operating Profit (PBDIT)
1,502.29
359.50
1,142.79
317.88%
Interest
4.99
4.06
0.93
22.91%
Exceptional Items
10.56
-127.97
138.53
108.25%
Gross Profit (PBDT)
1,869.25
620.60
1,248.65
201.20%
Depreciation
411.29
161.22
250.07
155.11%
Profit Before Tax
1,096.58
66.24
1,030.34
1,555.46%
Tax
271.44
29.56
241.88
818.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
816.44
36.68
779.76
2,125.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
816.44
36.68
779.76
2,125.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.71
0.00
8.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
825.14
36.68
788.46
2,149.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,670.96
9,316.88
21,354.08
229.20%
Earnings per share (EPS)
312.08
2.81
309.27
11,006.05%
Diluted Earnings per share
312.08
2.81
309.27
11,006.05%
Operating Profit Margin (Excl OI)
8.69%
5.87%
0.00
2.82%
Gross Profit Margin
14.22%
6.71%
0.00
7.51%
PAT Margin
7.70%
1.08%
0.00
6.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,060.66 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.65% vs 36.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.42% vs 11.56% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 82.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 165.65% vs 814.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 53.62% vs 60.71% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 65.00% vs 602.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.76% vs 74.78% in Dec 2024
Quarterly - Interest
Interest 0.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.85% vs 126.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.69%
in Dec 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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