Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,706.06
1,425.41
1,625.90
1,874.00
1,607.70
1,243.89
1,386.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,706.06
1,425.41
1,625.90
1,874.00
1,607.70
1,243.89
1,386.15
Raw Material Cost
1,291.81
1,180.99
1,202.93
1,394.87
1,189.29
999.86
1,088.71
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
8.62
8.37
8.63
8.76
8.44
8.33
8.36
Selling and Distribution Expenses
216.87
186.52
190.27
249.64
191.22
189.00
192.39
Other Expenses
-0.86
-0.84
-0.86
-0.88
-0.84
-0.83
-0.84
Total Expenditure (Excl Depreciation)
1,508.68
1,367.51
1,393.20
1,644.51
1,380.52
1,188.85
1,281.09
Operating Profit (PBDIT) excl Other Income
197.39999999999998
57.9
232.7
229.5
227.2
55
105.1
Other Income
14.22
-13.33
10.76
-2.92
10.67
-1.93
-45.37
Operating Profit (PBDIT)
343.49
171.75
364.19
348.87
353.16
161.63
166.08
Interest
8.62
8.37
8.63
8.76
8.44
8.33
8.36
Exceptional Items
24.20
13.33
44.98
16.50
46.24
34.92
32.00
Gross Profit (PBDT)
414.25
244.42
422.97
479.13
418.41
244.03
297.44
Depreciation
131.89
127.18
120.73
122.30
115.30
108.52
106.39
Profit Before Tax
227.18
49.53
279.81
234.31
275.66
79.70
83.32
Tax
70.99
15.97
89.77
47.09
85.41
23.75
18.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.18
33.56
190.03
187.22
190.25
55.95
64.50
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
156.18
33.56
190.03
187.22
190.25
55.95
64.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
156.18
33.56
190.03
187.22
190.25
55.95
64.50
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
10,221.84
10,002.55
9,984.87
9,865.03
9,590.78
9,372.98
9,336.72
Earnings per share (EPS)
37.26
8.01
45.37
44.7
45.43
13.36
15.4
Diluted Earnings per share
37.26
8.01
45.37
44.7
45.43
13.36
15.4
Operating Profit Margin (Excl OI)
11.57%
4.06%
14.31%
12.25%
14.13%
4.42%
7.58%
Gross Profit Margin
21.05%
12.4%
24.63%
19.03%
24.32%
15.13%
13.69%
PAT Margin
9.15%
2.35%
11.69%
9.99%
11.83%
4.5%
4.65%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 19.69% vs -12.33% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 364.88% vs -82.32% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 77.90% vs -47.62% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2.38% vs -2.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of HORAI Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,706.06
16,340.23
-14,634.17
-89.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,706.06
16,340.23
-14,634.17
-89.56%
Raw Material Cost
1,291.81
13,401.74
-12,109.93
-90.36%
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
8.62
165.22
-156.60
-94.78%
Selling and Distribution Expenses
216.87
1,616.61
-1,399.74
-86.58%
Other Expenses
-0.86
-9.31
8.45
90.76%
Total Expenditure (Excl Depreciation)
1,508.68
15,090.51
-13,581.83
-90.00%
Operating Profit (PBDIT) excl Other Income
197.38
1,249.72
-1,052.34
-84.21%
Other Income
14.22
-3.57
17.79
498.32%
Operating Profit (PBDIT)
343.49
1,318.31
-974.82
-73.94%
Interest
8.62
165.22
-156.60
-94.78%
Exceptional Items
24.20
0.00
24.20
Gross Profit (PBDT)
414.25
2,866.33
-2,452.08
-85.55%
Depreciation
131.89
72.17
59.72
82.75%
Profit Before Tax
227.18
1,080.92
-853.74
-78.98%
Tax
70.99
337.74
-266.75
-78.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
156.18
743.19
-587.01
-78.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.18
743.19
-587.01
-78.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.18
743.19
-587.01
-78.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,221.84
13,864.95
-3,643.11
-26.28%
Earnings per share (EPS)
37.26
91.78
-54.52
-59.40%
Diluted Earnings per share
37.26
91.78
-54.52
-59.40%
Operating Profit Margin (Excl OI)
11.57%
7.65%
0.00
3.92%
Gross Profit Margin
21.05%
7.06%
0.00
13.99%
PAT Margin
9.15%
4.55%
0.00
4.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.69% vs -12.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.12% vs 12.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 364.88% vs -82.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.92% vs -33.65% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 77.90% vs -47.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -3.85% vs 15.51% in Jun 2025
Quarterly - Interest
Interest 0.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.38% vs -2.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.38% vs 10.53% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.57%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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