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
13,800.21
13,525.07
12,763.95
11,959.29
12,792.67
12,301.25
11,665.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,800.21
13,525.07
12,763.95
11,959.29
12,792.67
12,301.25
11,665.31
Raw Material Cost
6,057.52
6,063.34
5,668.86
5,268.25
5,597.89
5,406.92
5,140.85
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
52.61
53.73
23.26
32.72
34.11
17.99
20.68
Selling and Distribution Expenses
6,988.71
7,168.15
6,655.71
6,381.59
6,452.50
6,452.39
5,920.81
Other Expenses
-5.26
-5.37
-2.33
-3.27
-3.41
-1.80
-2.07
Total Expenditure (Excl Depreciation)
13,046.23
13,231.49
12,324.57
11,649.84
12,050.39
11,859.32
11,061.66
Operating Profit (PBDIT) excl Other Income
754
293.6
439.4
309.5
742.3000000000001
441.9
603.6999999999999
Other Income
213.97
450.29
278.14
-152.66
-191.15
676.40
-600.52
Operating Profit (PBDIT)
1,466.64
1,300.09
1,241.13
635.12
976.70
1,575.62
303.89
Interest
52.61
53.73
23.26
32.72
34.11
17.99
20.68
Exceptional Items
-31.76
-396.61
-256.34
-195.64
14.94
-578.28
-72.89
Gross Profit (PBDT)
7,742.69
7,461.73
7,095.10
6,691.04
7,194.77
6,894.32
6,524.47
Depreciation
498.70
556.23
523.61
478.32
425.56
457.29
300.75
Profit Before Tax
883.57
293.52
437.93
-71.57
531.96
522.06
-90.42
Tax
318.02
121.59
214.53
117.25
174.42
-125.10
-7.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
520.20
139.20
172.06
-238.83
332.96
596.18
-107.98
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
520.20
139.20
172.06
-238.83
332.96
596.18
-107.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.35
32.73
51.33
50.01
24.57
50.98
25.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
565.55
171.93
223.39
-188.82
357.54
647.15
-82.83
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
11,469.02
11,340.26
11,375.27
11,253.86
11,648.56
11,837.56
11,109.69
Earnings per share (EPS)
24.47
6.55
8.09
-11.23
15.66
28.04
-5.08
Diluted Earnings per share
24.47
6.55
8.09
-11.23
15.66
28.04
-5.08
Operating Profit Margin (Excl OI)
5.46%
2.17%
3.44%
2.59%
5.8%
3.59%
5.17%
Gross Profit Margin
10.02%
6.28%
7.53%
3.4%
7.48%
7.96%
1.8%
PAT Margin
3.77%
1.03%
1.35%
-2.0%
2.6%
4.85%
-0.93%
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 7.88% vs 11.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 58.18% vs -64.55% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 7.27% vs -19.17% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 54.25% vs 210.00% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of HotLand Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,800.21
8,241.00
5,559.21
67.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,800.21
8,241.00
5,559.21
67.46%
Raw Material Cost
6,057.52
2,666.00
3,391.52
127.21%
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
52.61
0.00
52.61
Selling and Distribution Expenses
6,988.71
4,544.00
2,444.71
53.80%
Other Expenses
-5.26
0.00
-5.26
Total Expenditure (Excl Depreciation)
13,046.23
7,210.00
5,836.23
80.95%
Operating Profit (PBDIT) excl Other Income
753.98
1,031.00
-277.02
-26.87%
Other Income
213.97
4.00
209.97
5,249.25%
Operating Profit (PBDIT)
1,466.64
1,265.00
201.64
15.94%
Interest
52.61
0.00
52.61
Exceptional Items
-31.76
0.00
-31.76
Gross Profit (PBDT)
7,742.69
5,575.00
2,167.69
38.88%
Depreciation
498.70
230.00
268.70
116.83%
Profit Before Tax
883.57
1,035.00
-151.43
-14.63%
Tax
318.02
341.00
-22.98
-6.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
520.20
693.00
-172.80
-24.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
520.20
693.00
-172.80
-24.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
45.35
0.00
45.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
565.55
693.00
-127.45
-18.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,469.02
22,207.00
-10,737.98
-48.35%
Earnings per share (EPS)
24.47
46.50
-22.03
-47.38%
Diluted Earnings per share
24.47
46.50
-22.03
-47.38%
Operating Profit Margin (Excl OI)
5.46%
12.51%
0.00
-7.05%
Gross Profit Margin
10.02%
15.35%
0.00
-5.33%
PAT Margin
3.77%
8.41%
0.00
-4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,380.02 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.03% vs 5.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.88% vs 11.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 56.55 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 228.97% vs -23.05% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 58.18% vs -64.55% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.27 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 47.41% vs -11.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.27% vs -19.17% in Mar 2025
Quarterly - Interest
Interest 5.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -2.05% vs 130.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 54.25% vs 210.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.46%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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