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
95,324.00
84,529.00
1,02,836.00
81,302.00
77,066.00
71,877.00
1,01,490.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,324.00
84,529.00
1,02,836.00
81,302.00
77,066.00
71,877.00
1,01,490.00
Raw Material Cost
51,556.00
47,474.00
58,536.00
45,956.00
44,140.00
38,090.00
59,945.00
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
264.00
212.00
234.00
204.00
103.00
311.00
238.00
Selling and Distribution Expenses
18,747.00
18,146.00
18,430.00
17,233.00
16,735.00
16,232.00
17,230.00
Other Expenses
674.90
621.60
611.10
628.60
595.10
548.80
564.10
Total Expenditure (Excl Depreciation)
77,316.00
72,048.00
83,311.00
69,679.00
66,929.00
60,121.00
83,054.00
Operating Profit (PBDIT) excl Other Income
18008
12481
19525
11623
10137
11756
18436
Other Income
892.00
481.00
461.00
419.00
885.00
121.00
859.00
Operating Profit (PBDIT)
22,858.00
16,691.00
23,758.00
15,535.00
14,357.00
15,082.00
22,525.00
Interest
264.00
212.00
234.00
204.00
103.00
311.00
238.00
Exceptional Items
-307.00
0.00
-2,341.00
-650.00
0.00
0.00
4.00
Gross Profit (PBDT)
43,768.00
37,055.00
44,300.00
35,346.00
32,926.00
33,787.00
41,545.00
Depreciation
3,958.00
3,729.00
3,772.00
3,493.00
3,335.00
3,205.00
3,230.00
Profit Before Tax
18,328.00
12,749.00
17,410.00
11,185.00
10,920.00
11,566.00
19,061.00
Tax
5,179.00
4,092.00
4,401.00
2,945.00
3,173.00
3,451.00
5,378.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,150.00
8,656.00
12,995.00
8,236.00
7,747.00
8,113.00
13,677.00
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
13,150.00
8,656.00
12,995.00
8,236.00
7,747.00
8,113.00
13,677.00
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
15.00
3.00
0.00
2.00
6.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,150.00
8,656.00
13,010.00
8,239.00
7,747.00
8,115.00
13,683.00
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
3,65,223.00
3,44,630.00
3,48,603.00
3,23,828.00
3,13,888.00
3,05,789.00
3,14,690.00
Earnings per share (EPS)
311.66
205.14
308.0
193.37
184.51
192.4
324.05
Diluted Earnings per share
311.66
205.14
308.0
193.37
184.51
192.4
324.05
Operating Profit Margin (Excl OI)
18.89%
14.77%
18.99%
14.3%
13.15%
16.36%
18.17%
Gross Profit Margin
23.38%
19.49%
20.6%
18.05%
18.5%
20.55%
21.96%
PAT Margin
13.8%
10.24%
12.64%
10.13%
10.05%
11.29%
13.48%
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 Jun 2026 is 23.69% vs 6.34% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 69.74% vs 26.63% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 63.05% vs 12.19% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 156.31% vs -54.42% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Horiba Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
95,324.00
1,81,243.00
-85,919.00
-47.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,324.00
1,81,243.00
-85,919.00
-47.41%
Raw Material Cost
51,556.00
1,47,189.00
-95,633.00
-64.97%
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
264.00
611.00
-347.00
-56.79%
Selling and Distribution Expenses
18,747.00
26,403.00
-7,656.00
-29.00%
Other Expenses
674.90
-61.10
736.00
1,204.58%
Total Expenditure (Excl Depreciation)
77,316.00
1,73,592.00
-96,276.00
-55.46%
Operating Profit (PBDIT) excl Other Income
18,008.00
7,651.00
10,357.00
135.37%
Other Income
892.00
7,576.00
-6,684.00
-88.23%
Operating Profit (PBDIT)
22,858.00
27,926.00
-5,068.00
-18.15%
Interest
264.00
611.00
-347.00
-56.79%
Exceptional Items
-307.00
-722.00
415.00
57.48%
Gross Profit (PBDT)
43,768.00
34,054.00
9,714.00
28.53%
Depreciation
3,958.00
12,699.00
-8,741.00
-68.83%
Profit Before Tax
18,328.00
13,893.00
4,435.00
31.92%
Tax
5,179.00
3,363.00
1,816.00
54.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,150.00
9,076.00
4,074.00
44.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,150.00
9,076.00
4,074.00
44.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,454.00
-1,454.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,150.00
10,530.00
2,620.00
24.88%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,65,223.00
6,35,017.00
-2,69,794.00
-42.49%
Earnings per share (EPS)
311.66
56.99
254.67
446.87%
Diluted Earnings per share
311.66
56.99
254.67
446.87%
Operating Profit Margin (Excl OI)
18.89%
4.22%
0.00
14.67%
Gross Profit Margin
23.38%
14.67%
0.00
8.71%
PAT Margin
13.80%
5.01%
0.00
8.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,532.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.77% vs -17.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.69% vs 6.34% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,315.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.92% vs -33.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 69.74% vs 26.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,196.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.51% vs -30.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.05% vs 12.19% in Jun 2025
Quarterly - Interest
Interest 26.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.53% vs -9.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 156.31% vs -54.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.89%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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