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
43,385.00
33,071.00
38,296.00
59,177.00
43,094.00
31,491.00
36,533.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,385.00
33,071.00
38,296.00
59,177.00
43,094.00
31,491.00
36,533.00
Raw Material Cost
32,017.00
23,166.00
23,724.00
40,380.00
33,484.00
22,693.00
23,371.00
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
98.00
92.00
94.00
107.00
101.00
96.00
97.00
Selling and Distribution Expenses
9,963.00
9,042.00
8,761.00
9,647.00
9,224.00
8,974.00
8,193.00
Other Expenses
-9.80
-9.20
-9.40
-10.70
-10.10
-9.60
-9.70
Total Expenditure (Excl Depreciation)
41,980.00
32,208.00
32,485.00
50,027.00
42,708.00
31,667.00
31,564.00
Operating Profit (PBDIT) excl Other Income
1405
863
5811
9150
386
-176
4969
Other Income
249.00
111.00
267.00
216.00
131.00
40.00
254.00
Operating Profit (PBDIT)
5,705.00
4,838.00
9,810.00
13,334.00
4,347.00
3,560.00
8,712.00
Interest
98.00
92.00
94.00
107.00
101.00
96.00
97.00
Exceptional Items
-219.00
-14.00
0.00
-140.00
0.00
0.00
0.00
Gross Profit (PBDT)
11,368.00
9,905.00
14,572.00
18,797.00
9,610.00
8,798.00
13,162.00
Depreciation
4,051.00
3,864.00
3,732.00
3,968.00
3,830.00
3,696.00
3,489.00
Profit Before Tax
1,339.00
865.00
5,984.00
9,118.00
418.00
-234.00
5,126.00
Tax
441.00
258.00
1,675.00
2,420.00
167.00
-42.00
1,454.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
881.00
596.00
4,304.00
6,679.00
240.00
-187.00
3,672.00
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
881.00
596.00
4,304.00
6,679.00
240.00
-187.00
3,672.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
11.00
5.00
19.00
10.00
-5.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
898.00
607.00
4,309.00
6,698.00
250.00
-192.00
3,672.00
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
91,387.00
90,973.00
90,172.00
86,352.00
79,245.00
79,532.00
79,710.00
Earnings per share (EPS)
9.94
6.7
48.61
75.47
2.72
-2.12
41.51
Diluted Earnings per share
9.94
6.7
48.61
75.47
2.72
-2.12
41.51
Operating Profit Margin (Excl OI)
3.24%
2.61%
15.17%
15.46%
0.9%
-0.56%
13.6%
Gross Profit Margin
12.42%
14.3%
25.37%
22.11%
9.86%
10.99%
23.58%
PAT Margin
2.03%
1.8%
11.24%
11.29%
0.56%
-0.59%
10.05%
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 0.68% vs 3.09% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 259.20% vs -44.69% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.41% vs -2.09% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -2.97% vs -1.94% 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 Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,385.00
64,606.00
-21,221.00
-32.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,385.00
64,606.00
-21,221.00
-32.85%
Raw Material Cost
32,017.00
49,486.00
-17,469.00
-35.30%
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
98.00
97.00
1.00
1.03%
Selling and Distribution Expenses
9,963.00
13,829.00
-3,866.00
-27.96%
Other Expenses
-9.80
-9.70
-0.10
-1.03%
Total Expenditure (Excl Depreciation)
41,980.00
63,315.00
-21,335.00
-33.70%
Operating Profit (PBDIT) excl Other Income
1,405.00
1,291.00
114.00
8.83%
Other Income
249.00
169.00
80.00
47.34%
Operating Profit (PBDIT)
5,705.00
3,220.00
2,485.00
77.17%
Interest
98.00
97.00
1.00
1.03%
Exceptional Items
-219.00
630.00
-849.00
-134.76%
Gross Profit (PBDT)
11,368.00
15,120.00
-3,752.00
-24.81%
Depreciation
4,051.00
1,760.00
2,291.00
130.17%
Profit Before Tax
1,339.00
1,992.00
-653.00
-32.78%
Tax
441.00
1,113.00
-672.00
-60.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
881.00
835.00
46.00
5.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
881.00
835.00
46.00
5.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
44.00
-27.00
-61.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
898.00
879.00
19.00
2.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
91,387.00
91,715.00
-328.00
-0.36%
Earnings per share (EPS)
9.94
13.00
-3.06
-23.54%
Diluted Earnings per share
9.94
13.00
-3.06
-23.54%
Operating Profit Margin (Excl OI)
3.24%
2.00%
0.00
1.24%
Gross Profit Margin
12.42%
5.81%
0.00
6.61%
PAT Margin
2.03%
1.29%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,338.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 31.19% vs -13.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.68% vs 3.09% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 89.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.94% vs -85.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 259.20% vs -44.69% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 545.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.42% vs -50.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.41% vs -2.09% in Dec 2024
Quarterly - Interest
Interest 9.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.52% vs -2.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.97% vs -1.94% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.24%
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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