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
16,581.00
16,444.00
15,517.00
9,621.00
10,024.00
9,072.00
9,622.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,581.00
16,444.00
15,517.00
9,621.00
10,024.00
9,072.00
9,622.00
Raw Material Cost
12,610.00
13,064.00
12,998.00
7,259.00
7,593.00
6,912.00
7,417.00
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
675.00
660.00
689.00
565.00
421.00
494.00
495.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
438.00
5.00
7.00
1.00
2.00
2.00
2.00
Selling and Distribution Expenses
2,194.00
2,052.00
1,988.00
1,774.00
2,313.00
1,635.00
1,577.00
Other Expenses
-17.80
36.40
36.20
28.20
29.80
27.90
27.70
Total Expenditure (Excl Depreciation)
15,739.00
16,145.00
16,044.00
9,881.00
10,627.00
9,322.00
9,768.00
Operating Profit (PBDIT) excl Other Income
842
299
-527
-260
-603
-250
-146
Other Income
4,129.00
4,495.00
4,830.00
4,635.00
4,208.00
5,172.00
3,095.00
Operating Profit (PBDIT)
5,231.00
5,163.00
4,672.00
4,650.00
3,905.00
5,203.00
3,228.00
Interest
438.00
5.00
7.00
1.00
2.00
2.00
2.00
Exceptional Items
0.00
0.00
-2.00
0.00
-252.00
-9.00
0.00
Gross Profit (PBDT)
3,711.00
3,011.00
2,150.00
2,087.00
2,131.00
1,879.00
1,926.00
Depreciation
260.00
369.00
369.00
275.00
300.00
281.00
279.00
Profit Before Tax
4,534.00
4,788.00
4,296.00
4,373.00
3,351.00
4,911.00
2,946.00
Tax
888.00
935.00
783.00
651.00
877.00
998.00
566.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,563.00
3,883.00
3,583.00
3,660.00
2,789.00
3,915.00
2,325.00
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
3,563.00
3,883.00
3,583.00
3,660.00
2,789.00
3,915.00
2,325.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
84.00
-30.00
-70.00
61.00
-315.00
-2.00
54.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,647.00
3,853.00
3,513.00
3,721.00
2,474.00
3,913.00
2,379.00
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
1,00,097.00
93,031.00
88,337.00
86,725.00
86,374.00
80,876.00
81,611.00
Earnings per share (EPS)
118.32
129.02
119.09
121.61
92.67
130.08
77.25
Diluted Earnings per share
118.32
129.02
119.09
121.61
92.67
130.08
77.25
Operating Profit Margin (Excl OI)
5.08%
1.82%
-3.4%
-2.7%
-6.02%
-2.76%
-1.52%
Gross Profit Margin
28.91%
31.36%
30.06%
48.31%
36.42%
57.23%
33.52%
PAT Margin
21.49%
23.61%
23.09%
38.04%
27.82%
43.15%
24.16%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2026 is 0.83% vs 5.97% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -5.35% vs 9.68% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 64.97% vs 522.78% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 8,660.00% vs -28.57% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of HS Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
16,581.00
12,599.00
3,982.00
31.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,581.00
12,599.00
3,982.00
31.61%
Raw Material Cost
12,610.00
0
12,610.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
675.00
0.00
675.00
Power Cost
0
0
0.00
Manufacturing Expenses
438.00
614.00
-176.00
-28.66%
Selling and Distribution Expenses
2,194.00
0
2,194.00
Other Expenses
-17.80
1,584.80
-1,602.60
-101.12%
Total Expenditure (Excl Depreciation)
15,739.00
16,462.00
-723.00
-4.39%
Operating Profit (PBDIT) excl Other Income
842.00
-3,863.00
4,705.00
121.80%
Other Income
4,129.00
-4,169.00
8,298.00
199.04%
Operating Profit (PBDIT)
5,231.00
-10,473.00
15,704.00
149.95%
Interest
438.00
2,441.00
-2,003.00
-82.06%
Exceptional Items
0.00
-12.00
12.00
100.00%
Gross Profit (PBDT)
3,711.00
0.00
3,711.00
Depreciation
260.00
0.00
260.00
Profit Before Tax
4,534.00
2,390.00
2,144.00
89.71%
Tax
888.00
871.00
17.00
1.95%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
3,563.00
1,519.00
2,044.00
134.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,563.00
1,519.00
2,044.00
134.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
84.00
0.00
84.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,647.00
1,519.00
2,128.00
140.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,00,097.00
1,90,964.00
-90,867.00
-47.58%
Earnings per share (EPS)
118.32
36.10
82.22
227.76%
Diluted Earnings per share
118.32
36.10
82.22
227.76%
Operating Profit Margin (Excl OI)
5.08%
-124.23%
0.00
129.31%
Gross Profit Margin
28.91%
18.97%
0.00
9.94%
PAT Margin
21.49%
18.02%
0.00
3.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,658.10 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.83% vs 5.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 65.41% vs 17.18% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 364.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.35% vs 9.68% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 47.41% vs -10.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 64.97% vs 522.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 463.70% vs -897.37% in Mar 2025
Quarterly - Interest
Interest 43.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8,660.00% vs -28.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21,800.00% vs 0.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.08%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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