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
13,525.07
12,763.95
11,959.29
12,792.67
12,301.25
11,665.31
10,700.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,525.07
12,763.95
11,959.29
12,792.67
12,301.25
11,665.31
10,700.30
Raw Material Cost
6,011.99
5,668.86
5,268.25
5,597.89
5,406.92
5,140.85
4,709.81
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
53.73
23.26
32.72
34.11
17.99
20.68
14.47
Selling and Distribution Expenses
7,219.50
6,655.71
6,381.59
6,452.50
6,452.39
5,920.81
5,592.80
Other Expenses
-5.37
-2.33
-3.27
-3.41
-1.80
-2.07
-1.15
Total Expenditure (Excl Depreciation)
13,231.49
12,324.57
11,649.84
12,050.39
11,859.32
11,061.66
10,305.60
Operating Profit (PBDIT) excl Other Income
293.6
439.4
309.5
742.3000000000001
441.9
603.6999999999999
394.7
Other Income
449.69
278.14
-152.66
-191.15
676.40
-600.52
466.33
Operating Profit (PBDIT)
1,299.49
1,241.13
635.12
976.70
1,575.62
303.89
1,268.57
Interest
53.73
23.26
32.72
34.11
17.99
20.68
14.47
Exceptional Items
-396.61
-256.34
-195.64
14.94
-578.28
-72.89
-80.64
Gross Profit (PBDT)
7,513.07
7,095.10
6,691.04
7,194.77
6,894.32
6,524.47
5,990.49
Depreciation
556.23
523.61
478.32
425.56
457.29
300.75
407.55
Profit Before Tax
293.52
437.93
-71.57
531.96
522.06
-90.42
765.90
Tax
121.59
214.53
117.25
174.42
-125.10
-7.59
292.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.20
172.06
-238.83
332.96
596.18
-107.98
430.45
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
139.20
172.06
-238.83
332.96
596.18
-107.98
430.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
32.73
51.33
50.01
24.57
50.98
25.15
43.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.93
223.39
-188.82
357.54
647.15
-82.83
473.75
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
11,340.26
11,375.27
11,253.86
11,648.56
11,837.56
11,109.69
11,617.34
Earnings per share (EPS)
6.55
8.09
-11.23
15.66
28.04
-5.08
20.25
Diluted Earnings per share
6.55
8.09
-11.23
15.66
28.04
-5.08
20.25
Operating Profit Margin (Excl OI)
2.17%
3.44%
2.59%
5.8%
3.59%
5.17%
3.69%
Gross Profit Margin
6.28%
7.53%
3.4%
7.48%
7.96%
1.8%
10.97%
PAT Margin
1.03%
1.35%
-2.0%
2.6%
4.85%
-0.93%
4.02%
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 Dec 2025 is 9.95% vs 20.11% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -73.44% vs 881.64% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.49% vs -6.61% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 198.33% vs 25.87% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of HotLand Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,525.07
7,750.00
5,775.07
74.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,525.07
7,750.00
5,775.07
74.52%
Raw Material Cost
6,011.99
2,471.00
3,540.99
143.30%
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
53.73
0.00
53.73
Selling and Distribution Expenses
7,219.50
4,407.00
2,812.50
63.82%
Other Expenses
-5.37
0.00
-5.37
Total Expenditure (Excl Depreciation)
13,231.49
6,878.00
6,353.49
92.37%
Operating Profit (PBDIT) excl Other Income
293.57
872.00
-578.43
-66.33%
Other Income
449.69
21.00
428.69
2,041.38%
Operating Profit (PBDIT)
1,299.49
1,142.00
157.49
13.79%
Interest
53.73
0.00
53.73
Exceptional Items
-396.61
-249.00
-147.61
-59.28%
Gross Profit (PBDT)
7,513.07
5,279.00
2,234.07
42.32%
Depreciation
556.23
249.00
307.23
123.39%
Profit Before Tax
293.52
643.00
-349.48
-54.35%
Tax
121.59
93.00
28.59
30.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
139.20
550.00
-410.80
-74.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.20
550.00
-410.80
-74.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
32.73
0.00
32.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.93
550.00
-378.07
-68.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,340.26
21,717.00
-10,376.74
-47.78%
Earnings per share (EPS)
6.55
36.82
-30.27
-82.21%
Diluted Earnings per share
6.55
36.82
-30.27
-82.21%
Operating Profit Margin (Excl OI)
2.17%
11.25%
0.00
-9.08%
Gross Profit Margin
6.28%
11.51%
0.00
-5.23%
PAT Margin
1.03%
7.10%
0.00
-6.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,352.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.96% vs 6.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 9.95% vs 20.11% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -23.05% vs 218.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -73.44% vs 881.64% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -11.75% vs 22.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.49% vs -6.61% in Dec 2024
Quarterly - Interest
Interest 5.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 130.47% vs -28.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 198.33% vs 25.87% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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