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
26,295.31
26,154.57
25,653.91
25,104.50
25,626.32
25,394.47
25,775.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,295.31
26,154.57
25,653.91
25,104.50
25,626.32
25,394.47
25,775.96
Raw Material Cost
19,587.71
19,251.08
19,083.58
18,859.90
19,016.07
18,809.66
19,014.31
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
20.91
17.72
19.20
19.11
13.35
12.32
13.38
Selling and Distribution Expenses
6,099.62
5,476.16
5,563.21
5,711.16
5,964.02
5,425.08
5,600.18
Other Expenses
-2.09
-1.77
-1.92
-1.91
-1.33
-1.23
-1.34
Total Expenditure (Excl Depreciation)
25,687.33
24,727.25
24,646.79
24,571.06
24,980.09
24,234.74
24,614.49
Operating Profit (PBDIT) excl Other Income
608
1427.3
1007.0999999999999
533.4000000000001
646.2
1159.7
1161.5
Other Income
303.77
67.50
42.67
0.17
149.24
50.64
97.89
Operating Profit (PBDIT)
1,132.59
1,751.88
1,304.29
781.73
1,031.24
1,458.72
1,502.86
Interest
20.91
17.72
19.20
19.11
13.35
12.32
13.38
Exceptional Items
-18.20
-261.82
-0.66
-16.57
-28.01
-4.47
-2.69
Gross Profit (PBDT)
6,707.60
6,903.49
6,570.33
6,244.60
6,610.24
6,584.81
6,761.65
Depreciation
220.84
257.06
254.50
248.11
235.78
248.36
243.50
Profit Before Tax
872.64
1,215.28
1,029.92
497.93
754.11
1,193.58
1,243.28
Tax
338.54
413.88
355.56
164.16
346.94
36.86
398.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
534.10
801.40
674.37
333.77
407.16
1,156.71
845.16
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
534.10
801.40
674.37
333.77
407.16
1,156.71
845.16
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
534.10
801.40
674.37
333.77
407.16
1,156.71
845.16
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
19,351.73
19,532.18
18,730.80
18,055.43
17,718.75
18,096.09
16,936.43
Earnings per share (EPS)
51.46
77.22
64.98
32.16
39.23
111.46
81.44
Diluted Earnings per share
51.46
77.22
64.98
32.16
39.23
111.46
81.44
Operating Profit Margin (Excl OI)
2.31%
5.46%
3.93%
2.12%
2.52%
4.57%
4.51%
Gross Profit Margin
4.16%
5.63%
5.01%
2.97%
3.86%
5.68%
5.77%
PAT Margin
2.03%
3.06%
2.63%
1.33%
1.59%
4.55%
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 Jun 2026 is 2.61% vs 3.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 31.16% vs 57.34% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -6.03% vs 18.26% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 57.14% vs 30.39% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Human Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
26,295.31
10,662.68
15,632.63
146.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,295.31
10,662.68
15,632.63
146.61%
Raw Material Cost
19,587.71
7,517.65
12,070.06
160.56%
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
20.91
45.56
-24.65
-54.10%
Selling and Distribution Expenses
6,099.62
1,961.77
4,137.85
210.92%
Other Expenses
-2.09
-4.56
2.47
54.17%
Total Expenditure (Excl Depreciation)
25,687.33
9,479.42
16,207.91
170.98%
Operating Profit (PBDIT) excl Other Income
607.98
1,183.26
-575.28
-48.62%
Other Income
303.77
313.59
-9.82
-3.13%
Operating Profit (PBDIT)
1,132.59
1,814.20
-681.61
-37.57%
Interest
20.91
45.56
-24.65
-54.10%
Exceptional Items
-18.20
-2.19
-16.01
-731.05%
Gross Profit (PBDT)
6,707.60
3,145.03
3,562.57
113.28%
Depreciation
220.84
317.35
-96.51
-30.41%
Profit Before Tax
872.64
1,449.10
-576.46
-39.78%
Tax
338.54
107.23
231.31
215.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
534.10
1,341.87
-807.77
-60.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
534.10
1,341.87
-807.77
-60.20%
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
534.10
1,341.87
-807.77
-60.20%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,351.73
9,925.08
9,426.65
94.98%
Earnings per share (EPS)
51.46
34.77
16.69
48.00%
Diluted Earnings per share
51.46
34.77
16.69
48.00%
Operating Profit Margin (Excl OI)
2.31%
11.10%
0.00
-8.79%
Gross Profit Margin
4.16%
16.57%
0.00
-12.41%
PAT Margin
2.03%
12.58%
0.00
-10.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,629.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.54% vs 1.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.61% vs 3.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.35% vs 18.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 31.16% vs 57.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -50.80% vs 33.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.03% vs 18.26% in Jun 2025
Quarterly - Interest
Interest 2.09 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.08% vs -7.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 57.14% vs 30.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.31%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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