Human Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

26,154.57

25,653.91

25,104.50

25,626.32

25,394.47

25,775.96

24,512.28

Other Operating Income

0.00

Total Operating income

26,154.57

25,653.91

25,104.50

25,626.32

25,394.47

25,775.96

24,512.28

Raw Material Cost

19,251.08

19,083.58

18,859.90

19,016.07

18,809.66

19,014.31

18,329.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.72

19.20

19.11

13.35

12.32

13.38

13.96

Selling and Distribution Expenses

5,476.16

5,563.21

5,711.16

5,964.02

5,425.08

5,600.18

5,644.71

Other Expenses

-1.77

-1.92

-1.91

-1.33

-1.23

-1.34

-1.40

Total Expenditure (Excl Depreciation)

24,727.25

24,646.79

24,571.06

24,980.09

24,234.74

24,614.49

23,974.27

Operating Profit (PBDIT) excl Other Income

1427.3

1007.0999999999999

533.4000000000001

646.2

1159.7

1161.5

538

Other Income

67.50

42.67

0.17

149.24

50.64

97.89

176.02

Operating Profit (PBDIT)

1,751.88

1,304.29

781.73

1,031.24

1,458.72

1,502.86

930.89

Interest

17.72

19.20

19.11

13.35

12.32

13.38

13.96

Exceptional Items

-261.82

-0.66

-16.57

-28.01

-4.47

-2.69

-71.68

Gross Profit (PBDT)

6,903.49

6,570.33

6,244.60

6,610.24

6,584.81

6,761.65

6,182.72

Depreciation

257.06

254.50

248.11

235.78

248.36

243.50

216.85

Profit Before Tax

1,215.28

1,029.92

497.93

754.11

1,193.58

1,243.28

628.39

Tax

413.88

355.56

164.16

346.94

36.86

398.12

282.01

Provisions and contingencies

0.00

Profit After Tax

801.40

674.37

333.77

407.16

1,156.71

845.16

346.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

801.40

674.37

333.77

407.16

1,156.71

845.16

346.39

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

801.40

674.37

333.77

407.16

1,156.71

845.16

346.39

Equity Capital

0.00

Face Value

0.0

Reserves

19,532.18

18,730.80

18,055.43

17,718.75

18,096.09

16,936.43

16,096.92

Earnings per share (EPS)

77.22

64.98

32.16

39.23

111.46

81.44

33.38

Diluted Earnings per share

77.22

64.98

32.16

39.23

111.46

81.44

33.38

Operating Profit Margin (Excl OI)

5.46%

3.93%

2.12%

2.52%

4.57%

4.51%

2.19%

Gross Profit Margin

5.63%

5.01%

2.97%

3.86%

5.68%

5.77%

3.45%

PAT Margin

3.06%

2.63%

1.33%

1.59%

4.55%

3.28%

1.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 2.99% vs 3.96% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -30.72% vs 20.35% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 19.62% vs 2.25% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 43.90% vs 30.85% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Human Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

26,154.57

10,662.68

15,491.89

145.29%

Other Operating Income

0.00

Total Operating income

26,154.57

10,662.68

15,491.89

145.29%

Raw Material Cost

19,251.08

7,517.65

11,733.43

156.08%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

17.72

45.56

-27.84

-61.11%

Selling and Distribution Expenses

5,476.16

1,961.77

3,514.39

179.14%

Other Expenses

-1.77

-4.56

2.79

61.18%

Total Expenditure (Excl Depreciation)

24,727.25

9,479.42

15,247.83

160.85%

Operating Profit (PBDIT) excl Other Income

1,427.33

1,183.26

244.07

20.63%

Other Income

67.50

313.59

-246.09

-78.48%

Operating Profit (PBDIT)

1,751.88

1,814.20

-62.32

-3.44%

Interest

17.72

45.56

-27.84

-61.11%

Exceptional Items

-261.82

-2.19

-259.63

-11,855.25%

Gross Profit (PBDT)

6,903.49

3,145.03

3,758.46

119.50%

Depreciation

257.06

317.35

-60.29

-19.00%

Profit Before Tax

1,215.28

1,449.10

-233.82

-16.14%

Tax

413.88

107.23

306.65

285.97%

Provisions and contingencies

0.00

Profit After Tax

801.40

1,341.87

-540.47

-40.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

801.40

1,341.87

-540.47

-40.28%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

801.40

1,341.87

-540.47

-40.28%

Equity Capital

0.00

Face Value

0.00

Reserves

19,532.18

9,925.08

9,607.10

96.80%

Earnings per share (EPS)

77.22

34.77

42.45

122.09%

Diluted Earnings per share

77.22

34.77

42.45

122.09%

Operating Profit Margin (Excl OI)

5.46%

11.10%

0.00

-5.64%

Gross Profit Margin

5.63%

16.57%

0.00

-10.94%

PAT Margin

3.06%

12.58%

0.00

-9.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,615.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.95% vs 2.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2.99% vs 3.96% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.14 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 18.83% vs 102.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -30.72% vs 20.35% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 168.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 33.51% vs 61.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.62% vs 2.25% in Mar 2025

Quarterly - Interest

Interest 1.77 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.81% vs 0.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 43.90% vs 30.85% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.46%

in Mar 2026

Figures 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