HOKUETSU INDUSTRIES CO., LTD. Quarterly Results: Standalone & Consolidated Reports

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

14,919.71

14,612.35

13,254.27

14,092.24

13,236.58

13,970.38

13,249.73

Other Operating Income

0.00

Total Operating income

14,919.71

14,612.35

13,254.27

14,092.24

13,236.58

13,970.38

13,249.73

Raw Material Cost

10,719.11

10,789.64

9,617.42

9,797.27

10,553.31

10,186.82

9,635.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

27.84

26.66

26.92

22.25

18.67

12.20

4.38

Selling and Distribution Expenses

1,975.39

1,985.03

2,021.29

1,990.88

1,986.38

1,919.32

1,853.44

Other Expenses

-2.78

-2.67

-2.69

-2.23

-1.87

-1.22

-0.44

Total Expenditure (Excl Depreciation)

12,694.50

12,774.67

11,638.71

11,788.15

12,539.69

12,106.14

11,489.35

Operating Profit (PBDIT) excl Other Income

2225.2000000000003

1837.7

1615.6

2304.1

696.9

1864.1999999999998

1760.3999999999999

Other Income

377.19

305.23

-54.25

-988.35

1,462.87

-676.97

479.52

Operating Profit (PBDIT)

2,894.40

2,423.41

1,824.44

1,626.17

2,433.04

1,457.91

2,497.28

Interest

27.84

26.66

26.92

22.25

18.67

12.20

4.38

Exceptional Items

0.00

Gross Profit (PBDT)

4,200.60

3,822.71

3,636.86

4,294.97

2,683.27

3,783.56

3,613.81

Depreciation

292.16

280.42

263.70

306.05

273.38

270.57

257.48

Profit Before Tax

2,574.40

2,116.34

1,533.82

1,297.86

2,140.99

1,175.14

2,235.42

Tax

788.57

639.90

439.64

340.97

673.21

363.04

675.53

Provisions and contingencies

0.00

Profit After Tax

1,783.55

1,471.31

1,090.94

953.25

1,465.22

808.37

1,557.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,783.55

1,471.31

1,090.94

953.25

1,465.22

808.37

1,557.16

Share in Profit of Associates

0.00

Minority Interest

2.28

5.12

3.24

3.65

2.56

3.72

2.73

Other related items

0.00

Consolidated Net Profit

1,785.83

1,476.43

1,094.18

956.89

1,467.78

812.09

1,559.89

Equity Capital

0.00

Face Value

0.0

Reserves

43,675.54

42,696.44

41,195.50

40,867.08

39,639.61

39,386.33

38,337.38

Earnings per share (EPS)

65.48

53.55

39.67

34.66

52.93

29.08

56.07

Diluted Earnings per share

65.48

53.55

39.67

34.66

52.93

29.08

56.07

Operating Profit Margin (Excl OI)

14.91%

12.58%

12.18%

16.38%

5.26%

13.34%

13.29%

Gross Profit Margin

19.21%

16.4%

13.56%

11.38%

18.24%

10.35%

18.81%

PAT Margin

11.95%

10.07%

8.23%

6.76%

11.07%

5.79%

11.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.10% vs 10.25% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 20.96% vs 34.93% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 18.84% vs 12.75% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 4.12% vs -0.74% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of HOKUETSU INDUSTRIES CO., LTD. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

14,919.71

38,703.00

-23,783.29

-61.45%

Other Operating Income

0.00

Total Operating income

14,919.71

38,703.00

-23,783.29

-61.45%

Raw Material Cost

10,719.11

26,291.00

-15,571.89

-59.23%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

27.84

78.00

-50.16

-64.31%

Selling and Distribution Expenses

1,975.39

9,489.00

-7,513.61

-79.18%

Other Expenses

-2.78

-7.80

5.02

64.36%

Total Expenditure (Excl Depreciation)

12,694.50

35,780.00

-23,085.50

-64.52%

Operating Profit (PBDIT) excl Other Income

2,225.21

2,923.00

-697.79

-23.87%

Other Income

377.19

1,043.00

-665.81

-63.84%

Operating Profit (PBDIT)

2,894.40

5,192.00

-2,297.60

-44.25%

Interest

27.84

78.00

-50.16

-64.31%

Exceptional Items

0.00

Gross Profit (PBDT)

4,200.60

12,412.00

-8,211.40

-66.16%

Depreciation

292.16

1,226.00

-933.84

-76.17%

Profit Before Tax

2,574.40

3,887.00

-1,312.60

-33.77%

Tax

788.57

1,110.00

-321.43

-28.96%

Provisions and contingencies

0.00

Profit After Tax

1,783.55

2,776.00

-992.45

-35.75%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,783.55

2,776.00

-992.45

-35.75%

Share in Profit of Associates

0.00

Minority Interest

2.28

0.00

2.28

Other related items

0.00

Consolidated Net Profit

1,785.83

2,776.00

-990.17

-35.67%

Equity Capital

0.00

Face Value

0.00

Reserves

43,675.54

1,19,965.00

-76,289.46

-63.59%

Earnings per share (EPS)

65.48

67.88

-2.40

-3.54%

Diluted Earnings per share

65.48

67.88

-2.40

-3.54%

Operating Profit Margin (Excl OI)

14.91%

7.55%

0.00

7.36%

Gross Profit Margin

19.21%

13.21%

0.00

6.00%

PAT Margin

11.95%

7.17%

0.00

4.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,491.97 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.10% vs 10.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.72% vs -2.18% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 178.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 20.96% vs 34.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.67% vs 67.25% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 251.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 18.84% vs 12.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 159.45% vs -53.39% in Dec 2024

Quarterly - Interest

Interest 2.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.12% vs -0.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 48.66% vs 450.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.91%

in Dec 2025

Figures 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