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
59,767.00
43,385.00
33,071.00
38,296.00
59,177.00
43,094.00
31,491.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,767.00
43,385.00
33,071.00
38,296.00
59,177.00
43,094.00
31,491.00
Raw Material Cost
40,606.00
32,017.00
23,166.00
23,724.00
40,380.00
33,484.00
22,693.00
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
103.00
98.00
92.00
94.00
107.00
101.00
96.00
Selling and Distribution Expenses
10,802.00
9,963.00
9,042.00
8,761.00
9,647.00
9,224.00
8,974.00
Other Expenses
-10.30
-9.80
-9.20
-9.40
-10.70
-10.10
-9.60
Total Expenditure (Excl Depreciation)
51,408.00
41,980.00
32,208.00
32,485.00
50,027.00
42,708.00
31,667.00
Operating Profit (PBDIT) excl Other Income
8359
1405
863
5811
9150
386
-176
Other Income
-266.00
249.00
111.00
267.00
216.00
131.00
40.00
Operating Profit (PBDIT)
12,385.00
5,705.00
4,838.00
9,810.00
13,334.00
4,347.00
3,560.00
Interest
103.00
98.00
92.00
94.00
107.00
101.00
96.00
Exceptional Items
-159.00
-219.00
-14.00
0.00
-140.00
0.00
0.00
Gross Profit (PBDT)
19,161.00
11,368.00
9,905.00
14,572.00
18,797.00
9,610.00
8,798.00
Depreciation
4,292.00
4,051.00
3,864.00
3,732.00
3,968.00
3,830.00
3,696.00
Profit Before Tax
7,832.00
1,339.00
865.00
5,984.00
9,118.00
418.00
-234.00
Tax
2,039.00
441.00
258.00
1,675.00
2,420.00
167.00
-42.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,745.00
881.00
596.00
4,304.00
6,679.00
240.00
-187.00
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
5,745.00
881.00
596.00
4,304.00
6,679.00
240.00
-187.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.00
17.00
11.00
5.00
19.00
10.00
-5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,793.00
898.00
607.00
4,309.00
6,698.00
250.00
-192.00
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
97,417.00
91,387.00
90,973.00
90,172.00
86,352.00
79,245.00
79,532.00
Earnings per share (EPS)
64.84
9.94
6.7
48.61
75.47
2.72
-2.12
Diluted Earnings per share
64.84
9.94
6.7
48.61
75.47
2.72
-2.12
Operating Profit Margin (Excl OI)
13.99%
3.24%
2.61%
15.17%
15.46%
0.9%
-0.56%
Gross Profit Margin
20.29%
12.42%
14.3%
25.37%
22.11%
9.86%
10.99%
PAT Margin
9.61%
2.03%
1.8%
11.24%
11.29%
0.56%
-0.59%
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 1.00% vs 0.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -13.51% vs -0.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -3.56% vs 4.48% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -3.74% vs 7.00% 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 Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
59,767.00
66,243.00
-6,476.00
-9.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,767.00
66,243.00
-6,476.00
-9.78%
Raw Material Cost
40,606.00
48,748.00
-8,142.00
-16.70%
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
103.00
115.00
-12.00
-10.43%
Selling and Distribution Expenses
10,802.00
12,954.00
-2,152.00
-16.61%
Other Expenses
-10.30
-11.50
1.20
10.43%
Total Expenditure (Excl Depreciation)
51,408.00
61,702.00
-10,294.00
-16.68%
Operating Profit (PBDIT) excl Other Income
8,359.00
4,541.00
3,818.00
84.08%
Other Income
-266.00
90.00
-356.00
-395.56%
Operating Profit (PBDIT)
12,385.00
6,292.00
6,093.00
96.84%
Interest
103.00
115.00
-12.00
-10.43%
Exceptional Items
-159.00
321.00
-480.00
-149.53%
Gross Profit (PBDT)
19,161.00
17,495.00
1,666.00
9.52%
Depreciation
4,292.00
1,661.00
2,631.00
158.40%
Profit Before Tax
7,832.00
4,838.00
2,994.00
61.89%
Tax
2,039.00
1,541.00
498.00
32.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,745.00
3,189.00
2,556.00
80.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,745.00
3,189.00
2,556.00
80.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
48.00
107.00
-59.00
-55.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,793.00
3,296.00
2,497.00
75.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
97,417.00
94,374.00
3,043.00
3.22%
Earnings per share (EPS)
64.84
49.64
15.20
30.62%
Diluted Earnings per share
64.84
49.64
15.20
30.62%
Operating Profit Margin (Excl OI)
13.99%
6.86%
0.00
7.13%
Gross Profit Margin
20.29%
9.81%
0.00
10.48%
PAT Margin
9.61%
4.81%
0.00
4.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,976.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.76% vs 31.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.00% vs 0.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 579.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 545.10% vs 47.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.51% vs -0.12% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,265.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 131.87% vs 15.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.56% vs 4.48% in Mar 2025
Quarterly - Interest
Interest 10.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.10% vs 6.52% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.74% vs 7.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.99%
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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