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
2,756.15
2,435.72
2,390.97
2,719.60
2,496.11
2,454.72
2,350.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,756.15
2,435.72
2,390.97
2,719.60
2,496.11
2,454.72
2,350.52
Raw Material Cost
1,260.12
1,025.51
991.51
1,240.51
1,065.76
1,047.83
986.51
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
0.27
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,262.39
1,170.38
1,202.45
1,162.76
1,179.40
1,178.97
1,179.05
Other Expenses
-0.03
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,522.52
2,195.88
2,193.96
2,403.27
2,245.16
2,226.80
2,165.57
Operating Profit (PBDIT) excl Other Income
233.6
239.8
197
316.3
250.9
227.89999999999998
184.89999999999998
Other Income
-31.66
17.10
13.79
5.59
8.71
4.42
10.41
Operating Profit (PBDIT)
334.20
382.36
330.26
464.70
396.34
364.72
323.32
Interest
0.27
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
60.08
0.00
8.11
0.50
0.00
3.48
0.00
Gross Profit (PBDT)
1,496.02
1,410.22
1,399.46
1,479.09
1,430.35
1,406.89
1,364.00
Depreciation
132.23
125.42
119.47
142.78
136.69
132.39
127.97
Profit Before Tax
261.78
256.94
218.91
322.42
259.65
235.81
195.36
Tax
52.59
85.64
73.62
53.70
87.08
79.49
67.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.19
171.30
145.29
268.72
172.57
156.32
128.20
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
209.19
171.30
145.29
268.72
172.57
156.32
128.20
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
209.19
171.30
145.29
268.72
172.57
156.32
128.20
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
8,238.92
8,047.47
7,869.70
7,864.04
7,597.76
7,563.66
7,401.85
Earnings per share (EPS)
44.32
36.29
30.78
56.93
36.56
33.12
27.16
Diluted Earnings per share
44.32
36.29
30.78
56.93
36.56
33.12
27.16
Operating Profit Margin (Excl OI)
8.48%
9.85%
8.24%
11.63%
10.05%
9.28%
7.87%
Gross Profit Margin
14.3%
15.7%
14.15%
17.11%
15.88%
15.0%
13.76%
PAT Margin
7.59%
7.03%
6.08%
9.88%
6.91%
6.37%
5.45%
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 10.42% vs -1.89% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 21.21% vs 72.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -5.60% vs 27.54% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of HYOJITO Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,756.15
613.06
2,143.09
349.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,756.15
613.06
2,143.09
349.57%
Raw Material Cost
1,260.12
78.98
1,181.14
1,495.49%
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
0.27
4.69
-4.42
-94.24%
Selling and Distribution Expenses
1,262.39
298.57
963.82
322.81%
Other Expenses
-0.03
-0.47
0.44
93.62%
Total Expenditure (Excl Depreciation)
2,522.52
377.56
2,144.96
568.11%
Operating Profit (PBDIT) excl Other Income
233.63
235.50
-1.87
-0.79%
Other Income
-31.66
-1.18
-30.48
-2,583.05%
Operating Profit (PBDIT)
334.20
266.79
67.41
25.27%
Interest
0.27
4.69
-4.42
-94.24%
Exceptional Items
60.08
0.00
60.08
Gross Profit (PBDT)
1,496.02
534.08
961.94
180.11%
Depreciation
132.23
32.47
99.76
307.24%
Profit Before Tax
261.78
229.63
32.15
14.00%
Tax
52.59
76.41
-23.82
-31.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.19
153.22
55.97
36.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.19
153.22
55.97
36.53%
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
209.19
153.22
55.97
36.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,238.92
920.27
7,318.65
795.27%
Earnings per share (EPS)
44.32
7.43
36.89
496.50%
Diluted Earnings per share
44.32
7.43
36.89
496.50%
Operating Profit Margin (Excl OI)
8.48%
38.41%
0.00
-29.93%
Gross Profit Margin
14.30%
42.75%
0.00
-28.45%
PAT Margin
7.59%
24.99%
0.00
-17.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 275.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.15% vs 1.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.42% vs -1.89% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.92 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.12% vs 17.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.21% vs 72.95% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.16% vs 15.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.60% vs 27.54% in Dec 2024
Quarterly - Interest
Interest 0.03 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.48%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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