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
8,269.31
4,367.90
5,204.99
4,546.83
8,090.98
4,214.77
5,056.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,269.31
4,367.90
5,204.99
4,546.83
8,090.98
4,214.77
5,056.12
Raw Material Cost
4,705.12
2,474.09
2,741.90
2,400.16
4,565.20
2,348.78
2,589.29
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
11.46
9.63
9.83
8.92
8.03
6.18
4.80
Selling and Distribution Expenses
2,439.57
2,264.81
2,293.79
2,477.87
2,379.82
2,250.50
2,235.47
Other Expenses
-1.15
-0.96
-0.98
-0.89
-0.80
-0.62
-0.48
Total Expenditure (Excl Depreciation)
7,144.69
4,738.90
5,035.69
4,878.03
6,945.02
4,599.29
4,824.75
Operating Profit (PBDIT) excl Other Income
1124.6
-371
169.3
-331.2
1146
-384.5
231.4
Other Income
21.02
13.58
23.80
7.95
26.47
20.27
26.05
Operating Profit (PBDIT)
1,253.24
-254.72
293.59
-197.28
1,280.81
-254.09
351.01
Interest
11.46
9.63
9.83
8.92
8.03
6.18
4.80
Exceptional Items
2.43
7.63
3.98
-198.43
0.00
0.00
0.00
Gross Profit (PBDT)
3,564.19
1,893.81
2,463.09
2,146.66
3,525.78
1,865.98
2,466.83
Depreciation
107.59
102.70
100.49
125.98
108.38
110.16
93.60
Profit Before Tax
1,136.62
-359.41
187.26
-530.61
1,164.40
-370.43
252.62
Tax
355.73
-95.31
66.33
-171.21
366.97
-101.16
86.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
780.88
-264.10
120.93
-359.39
797.44
-269.27
165.65
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
780.88
-264.10
120.93
-359.39
797.44
-269.27
165.65
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
780.88
-264.10
120.93
-359.39
797.44
-269.27
165.65
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
8,085.96
7,259.68
7,436.89
7,386.51
7,734.92
6,928.54
7,211.48
Earnings per share (EPS)
110.68
-37.43
17.14
-50.94
113.02
-38.16
23.48
Diluted Earnings per share
110.68
-37.43
17.14
-50.94
113.02
-38.16
23.48
Operating Profit Margin (Excl OI)
13.6%
-8.49%
3.25%
-7.28%
14.16%
-9.12%
4.58%
Gross Profit Margin
15.05%
-5.88%
5.53%
-8.9%
15.73%
-6.18%
6.85%
PAT Margin
9.44%
-6.05%
2.32%
-7.9%
9.86%
-6.39%
3.28%
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 2.20% vs 5.90% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -2.07% vs 14.80% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -1.76% vs 20.40% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 43.75% vs 95.12% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Hotman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,269.31
4,724.11
3,545.20
75.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,269.31
4,724.11
3,545.20
75.04%
Raw Material Cost
4,705.12
4,010.08
695.04
17.33%
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
11.46
1.75
9.71
554.86%
Selling and Distribution Expenses
2,439.57
769.97
1,669.60
216.84%
Other Expenses
-1.15
-0.18
-0.97
-538.89%
Total Expenditure (Excl Depreciation)
7,144.69
4,780.05
2,364.64
49.47%
Operating Profit (PBDIT) excl Other Income
1,124.62
-55.93
1,180.55
2,110.76%
Other Income
21.02
-6.41
27.43
427.93%
Operating Profit (PBDIT)
1,253.24
-31.10
1,284.34
4,129.71%
Interest
11.46
1.75
9.71
554.86%
Exceptional Items
2.43
0.00
2.43
Gross Profit (PBDT)
3,564.19
714.03
2,850.16
399.17%
Depreciation
107.59
31.24
76.35
244.40%
Profit Before Tax
1,136.62
-64.09
1,200.71
1,873.47%
Tax
355.73
7.73
348.00
4,501.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
780.88
-86.58
867.46
1,001.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
780.88
-86.58
867.46
1,001.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
14.76
-14.76
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
780.88
-71.82
852.70
1,187.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,085.96
4,435.89
3,650.07
82.28%
Earnings per share (EPS)
110.68
-4.18
114.86
2,747.85%
Diluted Earnings per share
110.68
-4.18
114.86
2,747.85%
Operating Profit Margin (Excl OI)
13.60%
-1.18%
0.00
14.78%
Gross Profit Margin
15.05%
-0.70%
0.00
15.75%
PAT Margin
9.44%
-1.83%
0.00
11.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 826.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 89.32% vs -16.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.20% vs 5.90% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 395.68% vs -318.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.07% vs 14.80% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 559.26% vs -199.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.76% vs 20.40% in Dec 2024
Quarterly - Interest
Interest 1.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.79% vs -2.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.75% vs 95.12% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.60%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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