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
25,653.91
25,104.50
25,626.32
25,394.47
25,775.96
24,512.28
24,646.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,653.91
25,104.50
25,626.32
25,394.47
25,775.96
24,512.28
24,646.09
Raw Material Cost
19,083.58
18,859.90
19,016.07
18,809.66
19,014.31
18,329.56
18,416.81
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
19.20
19.11
13.35
12.32
13.38
13.96
10.21
Selling and Distribution Expenses
5,563.21
5,711.16
5,964.02
5,425.08
5,600.18
5,644.71
5,691.98
Other Expenses
-1.92
-1.91
-1.33
-1.23
-1.34
-1.40
-1.02
Total Expenditure (Excl Depreciation)
24,646.79
24,571.06
24,980.09
24,234.74
24,614.49
23,974.27
24,108.79
Operating Profit (PBDIT) excl Other Income
1007.0999999999999
533.4000000000001
646.2
1159.7
1161.5
538
537.3
Other Income
42.67
0.17
149.24
50.64
97.89
176.02
41.35
Operating Profit (PBDIT)
1,304.29
781.73
1,031.24
1,458.72
1,502.86
930.89
787.18
Interest
19.20
19.11
13.35
12.32
13.38
13.96
10.21
Exceptional Items
-0.66
-16.57
-28.01
-4.47
-2.69
-71.68
0.00
Gross Profit (PBDT)
6,570.33
6,244.60
6,610.24
6,584.81
6,761.65
6,182.72
6,229.28
Depreciation
254.50
248.11
235.78
248.36
243.50
216.85
208.53
Profit Before Tax
1,029.92
497.93
754.11
1,193.58
1,243.28
628.39
568.44
Tax
355.56
164.16
346.94
36.86
398.12
282.01
309.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
674.37
333.77
407.16
1,156.71
845.16
346.39
258.80
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
674.37
333.77
407.16
1,156.71
845.16
346.39
258.80
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
674.37
333.77
407.16
1,156.71
845.16
346.39
258.80
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
18,730.80
18,055.43
17,718.75
18,096.09
16,936.43
16,096.92
15,746.41
Earnings per share (EPS)
64.98
32.16
39.23
111.46
81.44
33.38
24.94
Diluted Earnings per share
64.98
32.16
39.23
111.46
81.44
33.38
24.94
Operating Profit Margin (Excl OI)
3.93%
2.12%
2.52%
4.57%
4.51%
2.19%
2.18%
Gross Profit Margin
5.01%
2.97%
3.86%
5.68%
5.77%
3.45%
3.15%
PAT Margin
2.63%
1.33%
1.59%
4.55%
3.28%
1.41%
1.05%
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 -0.47% vs 6.54% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -20.21% vs 42.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -10.21% vs 15.48% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 43.28% vs 36.73% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Human Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
25,653.91
9,018.24
16,635.67
184.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,653.91
9,018.24
16,635.67
184.47%
Raw Material Cost
19,083.58
6,445.76
12,637.82
196.06%
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
19.20
3.99
15.21
381.20%
Selling and Distribution Expenses
5,563.21
1,604.34
3,958.87
246.76%
Other Expenses
-1.92
-0.40
-1.52
-380.00%
Total Expenditure (Excl Depreciation)
24,646.79
8,050.10
16,596.69
206.17%
Operating Profit (PBDIT) excl Other Income
1,007.12
968.15
38.97
4.03%
Other Income
42.67
8.76
33.91
387.10%
Operating Profit (PBDIT)
1,304.29
1,088.74
215.55
19.80%
Interest
19.20
3.99
15.21
381.20%
Exceptional Items
-0.66
0.00
-0.66
Gross Profit (PBDT)
6,570.33
2,572.48
3,997.85
155.41%
Depreciation
254.50
111.83
142.67
127.58%
Profit Before Tax
1,029.92
972.91
57.01
5.86%
Tax
355.56
370.55
-14.99
-4.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
674.37
602.36
72.01
11.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
674.37
602.36
72.01
11.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
674.37
602.36
72.01
11.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
18,730.80
8,686.00
10,044.80
115.64%
Earnings per share (EPS)
64.98
15.60
49.38
316.54%
Diluted Earnings per share
64.98
15.60
49.38
316.54%
Operating Profit Margin (Excl OI)
3.93%
10.74%
0.00
-6.81%
Gross Profit Margin
5.01%
12.03%
0.00
-7.02%
PAT Margin
2.63%
6.68%
0.00
-4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,565.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.19% vs -2.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.47% vs 6.54% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.44 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.04% vs -18.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.21% vs 42.43% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.16 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.41% vs -11.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -10.21% vs 15.48% in Dec 2024
Quarterly - Interest
Interest 1.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.52% vs 43.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 43.28% vs 36.73% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
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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