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
21,553.87
15,353.01
12,687.23
14,841.93
21,162.56
15,237.47
12,151.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,553.87
15,353.01
12,687.23
14,841.93
21,162.56
15,237.47
12,151.74
Raw Material Cost
13,046.53
10,358.61
7,790.39
8,159.93
13,334.60
10,578.58
8,122.94
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
0.20
0.11
0.00
0.07
0.00
0.05
0.00
Selling and Distribution Expenses
5,743.65
5,450.61
5,167.87
4,919.97
5,449.17
5,219.39
5,026.37
Other Expenses
-0.02
-0.01
0.00
-0.01
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
18,790.18
15,809.22
12,958.26
13,079.90
18,783.77
15,797.97
13,149.32
Operating Profit (PBDIT) excl Other Income
2763.7
-456.2
-271
1762
2378.8
-560.5
-997.6
Other Income
77.94
98.23
48.45
127.54
62.51
73.52
45.72
Operating Profit (PBDIT)
4,386.13
6,665.91
1,293.43
3,291.70
4,120.56
984.44
499.05
Interest
0.20
0.11
0.00
0.07
0.00
0.05
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,507.34
4,994.40
4,896.85
6,681.99
7,827.96
4,658.89
4,028.79
Depreciation
1,544.51
7,023.89
1,516.00
1,402.14
1,679.26
1,471.43
1,450.91
Profit Before Tax
2,841.42
-358.08
-222.57
1,889.50
2,441.30
-487.04
-951.86
Tax
502.58
-72.36
-39.65
521.77
248.01
-103.16
-240.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,265.01
-255.30
-165.85
1,336.50
2,103.14
-348.51
-693.72
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
2,265.01
-255.30
-165.85
1,336.50
2,103.14
-348.51
-693.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
73.82
-30.42
-17.07
31.23
90.15
-35.37
-17.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,338.84
-285.72
-182.92
1,367.73
2,193.28
-383.87
-711.00
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
53,557.76
50,070.10
50,006.51
49,749.29
48,832.11
46,056.21
46,146.19
Earnings per share (EPS)
485.49
-54.74
-35.58
287.08
451.81
-74.89
-149.19
Diluted Earnings per share
485.49
-54.74
-35.58
287.08
451.81
-74.89
-149.19
Operating Profit Margin (Excl OI)
12.82%
-2.97%
-2.14%
11.87%
11.24%
-3.68%
-8.21%
Gross Profit Margin
20.35%
43.42%
10.19%
22.18%
19.47%
6.46%
4.11%
PAT Margin
10.51%
-1.66%
-1.31%
9.0%
9.94%
-2.29%
-5.71%
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 1.85% vs 4.57% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 6.63% vs 355.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 6.17% vs 90.48% 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 improved from Mar 2025
Compare Quarterly Results Of Hokuriku Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
21,553.87
26,517.00
-4,963.13
-18.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,553.87
26,517.00
-4,963.13
-18.72%
Raw Material Cost
13,046.53
18,076.00
-5,029.47
-27.82%
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
0.20
42.00
-41.80
-99.52%
Selling and Distribution Expenses
5,743.65
6,637.00
-893.35
-13.46%
Other Expenses
-0.02
-4.20
4.18
99.52%
Total Expenditure (Excl Depreciation)
18,790.18
24,713.00
-5,922.82
-23.97%
Operating Profit (PBDIT) excl Other Income
2,763.69
1,804.00
959.69
53.20%
Other Income
77.94
175.00
-97.06
-55.46%
Operating Profit (PBDIT)
4,386.13
3,980.00
406.13
10.20%
Interest
0.20
42.00
-41.80
-99.52%
Exceptional Items
0.00
95.00
-95.00
-100.00%
Gross Profit (PBDT)
8,507.34
8,441.00
66.34
0.79%
Depreciation
1,544.51
2,001.00
-456.49
-22.81%
Profit Before Tax
2,841.42
2,033.00
808.42
39.76%
Tax
502.58
435.00
67.58
15.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,265.01
1,604.00
661.01
41.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,265.01
1,604.00
661.01
41.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
73.82
-6.00
79.82
1,330.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,338.84
1,598.00
740.84
46.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
53,557.76
71,505.00
-17,947.24
-25.10%
Earnings per share (EPS)
485.49
23.35
462.14
1,979.19%
Diluted Earnings per share
485.49
23.35
462.14
1,979.19%
Operating Profit Margin (Excl OI)
12.82%
6.80%
0.00
6.02%
Gross Profit Margin
20.35%
15.21%
0.00
5.14%
PAT Margin
10.51%
6.05%
0.00
4.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,155.39 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 40.39% vs 21.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.85% vs 4.57% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 233.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 918.62% vs -56.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.63% vs 355.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 430.82 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -34.40% vs 427.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.17% vs 90.48% in Mar 2025
Quarterly - Interest
Interest 0.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 100.00% vs 0.00% 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) 12.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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