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
5,382.81
4,658.91
8,269.31
4,367.90
5,204.99
4,546.83
8,090.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,382.81
4,658.91
8,269.31
4,367.90
5,204.99
4,546.83
8,090.98
Raw Material Cost
2,806.29
2,527.57
4,705.12
2,474.09
2,741.90
2,400.16
4,565.20
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
12.60
11.91
11.46
9.63
9.83
8.92
8.03
Selling and Distribution Expenses
2,395.56
2,405.71
2,439.57
2,264.81
2,293.79
2,477.87
2,379.82
Other Expenses
-1.26
-1.19
-1.15
-0.96
-0.98
-0.89
-0.80
Total Expenditure (Excl Depreciation)
5,201.86
4,933.28
7,144.69
4,738.90
5,035.69
4,878.03
6,945.02
Operating Profit (PBDIT) excl Other Income
181
-274.40000000000003
1124.6
-371
169.3
-331.2
1146
Other Income
25.25
169.70
21.02
13.58
23.80
7.95
26.47
Operating Profit (PBDIT)
302.22
8.22
1,253.24
-254.72
293.59
-197.28
1,280.81
Interest
12.60
11.91
11.46
9.63
9.83
8.92
8.03
Exceptional Items
3.57
-278.46
2.43
7.63
3.98
-198.43
0.00
Gross Profit (PBDT)
2,576.52
2,131.34
3,564.19
1,893.81
2,463.09
2,146.66
3,525.78
Depreciation
96.02
112.89
107.59
102.70
100.49
125.98
108.38
Profit Before Tax
197.17
-395.04
1,136.62
-359.41
187.26
-530.61
1,164.40
Tax
72.18
-114.28
355.73
-95.31
66.33
-171.21
366.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
124.99
-280.76
780.88
-264.10
120.93
-359.39
797.44
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
124.99
-280.76
780.88
-264.10
120.93
-359.39
797.44
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
124.99
-280.76
780.88
-264.10
120.93
-359.39
797.44
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
7,804.53
7,733.41
8,085.96
7,259.68
7,436.89
7,386.51
7,734.92
Earnings per share (EPS)
17.72
-39.79
110.68
-37.43
17.14
-50.94
113.02
Diluted Earnings per share
17.72
-39.79
110.68
-37.43
17.14
-50.94
113.02
Operating Profit Margin (Excl OI)
3.36%
-5.89%
13.6%
-8.49%
3.25%
-7.28%
14.16%
Gross Profit Margin
5.45%
-6.06%
15.05%
-5.88%
5.53%
-8.9%
15.73%
PAT Margin
2.32%
-6.03%
9.44%
-6.05%
2.32%
-7.9%
9.86%
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 3.42% vs 2.94% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 3.39% vs -26.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 2.67% vs -16.98% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 28.57% vs 104.17% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hotman Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,382.81
5,847.41
-464.60
-7.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,382.81
5,847.41
-464.60
-7.95%
Raw Material Cost
2,806.29
5,029.47
-2,223.18
-44.20%
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
12.60
2.07
10.53
508.70%
Selling and Distribution Expenses
2,395.56
749.47
1,646.09
219.63%
Other Expenses
-1.26
-0.21
-1.05
-500.00%
Total Expenditure (Excl Depreciation)
5,201.86
5,778.94
-577.08
-9.99%
Operating Profit (PBDIT) excl Other Income
180.96
68.47
112.49
164.29%
Other Income
25.25
235.34
-210.09
-89.27%
Operating Profit (PBDIT)
302.22
328.86
-26.64
-8.10%
Interest
12.60
2.07
10.53
508.70%
Exceptional Items
3.57
34.15
-30.58
-89.55%
Gross Profit (PBDT)
2,576.52
817.94
1,758.58
215.00%
Depreciation
96.02
25.05
70.97
283.31%
Profit Before Tax
197.17
335.89
-138.72
-41.30%
Tax
72.18
49.28
22.90
46.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
124.99
285.67
-160.68
-56.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
124.99
285.67
-160.68
-56.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.93
-0.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
124.99
286.61
-161.62
-56.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,804.53
4,724.78
3,079.75
65.18%
Earnings per share (EPS)
17.72
13.78
3.94
28.59%
Diluted Earnings per share
17.72
13.78
3.94
28.59%
Operating Profit Margin (Excl OI)
3.36%
1.17%
0.00
2.19%
Gross Profit Margin
5.45%
6.17%
0.00
-0.72%
PAT Margin
2.32%
4.89%
0.00
-2.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 538.28 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.54% vs -43.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.42% vs 2.94% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 144.52% vs -135.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.39% vs -26.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 271.52% vs -113.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.67% vs -16.98% in Jun 2025
Quarterly - Interest
Interest 1.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.88% vs 3.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.57% vs 104.17% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.36%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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