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
1,38,094.00
1,35,552.00
1,20,465.00
1,26,897.00
1,20,373.00
1,18,155.00
1,14,232.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,38,094.00
1,35,552.00
1,20,465.00
1,26,897.00
1,20,373.00
1,18,155.00
1,14,232.00
Raw Material Cost
86,732.00
83,834.00
78,425.00
78,495.00
74,339.00
73,190.00
74,915.00
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
484.00
737.00
580.00
411.00
174.00
567.00
561.00
Selling and Distribution Expenses
35,683.00
34,691.00
36,403.00
32,587.00
30,976.00
29,542.00
30,772.00
Other Expenses
-48.40
-73.70
-58.00
-41.10
-17.40
-56.70
-56.10
Total Expenditure (Excl Depreciation)
1,22,415.00
1,18,525.00
1,14,828.00
1,11,082.00
1,05,315.00
1,02,732.00
1,05,687.00
Operating Profit (PBDIT) excl Other Income
15679
17027
5637
15815
15058
15423
8545
Other Income
1,547.00
1,136.00
2,139.00
1,882.00
1,343.00
826.00
2,296.00
Operating Profit (PBDIT)
22,309.00
23,062.00
12,905.00
21,016.00
19,560.00
19,164.00
14,581.00
Interest
484.00
737.00
580.00
411.00
174.00
567.00
561.00
Exceptional Items
-3.00
0.00
-141.00
-2.00
-3.00
3.00
-60.00
Gross Profit (PBDT)
51,362.00
51,718.00
42,040.00
48,402.00
46,034.00
44,965.00
39,317.00
Depreciation
5,083.00
4,899.00
5,129.00
3,319.00
3,159.00
2,915.00
3,740.00
Profit Before Tax
16,740.00
17,426.00
7,058.00
17,283.00
16,223.00
15,685.00
10,223.00
Tax
5,382.00
6,117.00
2,704.00
5,148.00
4,747.00
4,922.00
3,498.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,087.00
11,211.00
4,485.00
11,720.00
11,102.00
10,842.00
6,580.00
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
11,087.00
11,211.00
4,485.00
11,720.00
11,102.00
10,842.00
6,580.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
270.00
98.00
-130.00
414.00
374.00
-79.00
146.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,357.00
11,309.00
4,355.00
12,134.00
11,476.00
10,763.00
6,726.00
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
3,98,797.00
3,93,357.00
3,92,608.00
3,68,929.00
3,56,618.00
3,48,851.00
3,63,923.00
Earnings per share (EPS)
79.64
79.39
31.67
82.92
78.54
76.59
46.26
Diluted Earnings per share
79.64
79.39
31.67
82.92
78.54
76.59
46.26
Operating Profit Margin (Excl OI)
11.35%
12.56%
4.68%
12.46%
12.51%
13.05%
7.48%
Gross Profit Margin
15.8%
16.47%
10.12%
16.24%
16.1%
15.74%
12.22%
PAT Margin
8.03%
8.27%
3.72%
9.24%
9.22%
9.18%
5.76%
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 14.72% vs 7.72% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -1.04% vs 11.35% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.97% vs 28.70% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 178.16% vs 95.51% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of HOSHIZAKI Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,38,094.00
1,82,803.00
-44,709.00
-24.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,38,094.00
1,82,803.00
-44,709.00
-24.46%
Raw Material Cost
86,732.00
1,33,618.00
-46,886.00
-35.09%
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
484.00
67.00
417.00
622.39%
Selling and Distribution Expenses
35,683.00
18,796.00
16,887.00
89.84%
Other Expenses
-48.40
-6.70
-41.70
-622.39%
Total Expenditure (Excl Depreciation)
1,22,415.00
1,52,414.00
-29,999.00
-19.68%
Operating Profit (PBDIT) excl Other Income
15,679.00
30,389.00
-14,710.00
-48.41%
Other Income
1,547.00
2,105.00
-558.00
-26.51%
Operating Profit (PBDIT)
22,309.00
36,006.00
-13,697.00
-38.04%
Interest
484.00
67.00
417.00
622.39%
Exceptional Items
-3.00
-60.00
57.00
95.00%
Gross Profit (PBDT)
51,362.00
49,185.00
2,177.00
4.43%
Depreciation
5,083.00
3,512.00
1,571.00
44.73%
Profit Before Tax
16,740.00
32,367.00
-15,627.00
-48.28%
Tax
5,382.00
8,723.00
-3,341.00
-38.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,087.00
23,644.00
-12,557.00
-53.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,087.00
23,644.00
-12,557.00
-53.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
270.00
0.00
270.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,357.00
23,644.00
-12,287.00
-51.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,98,797.00
5,01,678.00
-1,02,881.00
-20.51%
Earnings per share (EPS)
79.64
61.31
18.33
29.90%
Diluted Earnings per share
79.64
61.31
18.33
29.90%
Operating Profit Margin (Excl OI)
11.35%
16.62%
0.00
-5.27%
Gross Profit Margin
15.80%
19.63%
0.00
-3.83%
PAT Margin
8.03%
12.93%
0.00
-4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,809.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.88% vs 12.52% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.72% vs 7.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,135.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.42% vs 159.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.04% vs 11.35% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,076.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.31% vs 103.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.97% vs 28.70% in Jun 2025
Quarterly - Interest
Interest 48.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.33% vs 27.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 178.16% vs 95.51% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen 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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