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
3,447.00
3,243.00
3,403.00
3,216.00
3,660.00
3,459.00
3,391.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,447.00
3,243.00
3,403.00
3,216.00
3,660.00
3,459.00
3,391.00
Raw Material Cost
2,796.00
2,655.00
2,741.00
2,677.00
2,947.00
2,750.00
2,714.00
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
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
12.00
12.00
12.00
11.00
9.00
10.00
8.00
Selling and Distribution Expenses
505.00
504.00
524.00
611.00
503.00
488.00
488.00
Other Expenses
-1.20
-1.20
-1.20
-1.10
-0.90
-1.00
-0.80
Total Expenditure (Excl Depreciation)
3,301.00
3,159.00
3,265.00
3,288.00
3,450.00
3,238.00
3,202.00
Operating Profit (PBDIT) excl Other Income
146
84
138
-72
210
221
189
Other Income
68.00
10.00
51.00
10.00
48.00
-3.00
61.00
Operating Profit (PBDIT)
303.00
182.00
274.00
40.00
359.00
320.00
349.00
Interest
12.00
12.00
12.00
11.00
9.00
10.00
8.00
Exceptional Items
0.00
0.00
0.00
0.00
2.00
0.00
-6.00
Gross Profit (PBDT)
651.00
588.00
662.00
539.00
713.00
709.00
677.00
Depreciation
89.00
88.00
85.00
102.00
101.00
102.00
99.00
Profit Before Tax
204.00
83.00
175.00
-72.00
251.00
209.00
235.00
Tax
62.00
27.00
53.00
-25.00
77.00
64.00
72.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
142.00
56.00
122.00
-47.00
174.00
145.00
163.00
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
142.00
56.00
122.00
-47.00
174.00
145.00
163.00
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
142.00
56.00
122.00
-47.00
174.00
145.00
163.00
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
5,448.00
5,134.00
4,938.00
4,853.00
4,885.00
4,626.00
4,575.00
Earnings per share (EPS)
118.35
46.67
101.93
-39.27
145.38
121.43
136.96
Diluted Earnings per share
118.35
46.67
101.93
-39.27
145.38
121.43
136.96
Operating Profit Margin (Excl OI)
4.24%
2.59%
4.06%
-2.24%
5.74%
6.39%
5.57%
Gross Profit Margin
8.5%
5.27%
7.64%
0.93%
9.62%
8.99%
9.85%
PAT Margin
4.12%
1.73%
3.59%
-1.46%
4.75%
4.19%
4.81%
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 Dec 2025 is 6.29% vs -4.70% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 153.57% vs -54.10% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 36.63% vs -22.87% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Hyoki Kaiun Kaisha, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,447.00
1,356.44
2,090.56
154.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,447.00
1,356.44
2,090.56
154.12%
Raw Material Cost
2,796.00
928.25
1,867.75
201.21%
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
12.00
8.35
3.65
43.71%
Selling and Distribution Expenses
505.00
127.45
377.55
296.23%
Other Expenses
-1.20
-0.83
-0.37
-44.58%
Total Expenditure (Excl Depreciation)
3,301.00
1,055.70
2,245.30
212.68%
Operating Profit (PBDIT) excl Other Income
146.00
300.74
-154.74
-51.45%
Other Income
68.00
66.06
1.94
2.94%
Operating Profit (PBDIT)
303.00
576.53
-273.53
-47.44%
Interest
12.00
8.35
3.65
43.71%
Exceptional Items
0.00
-21.59
21.59
100.00%
Gross Profit (PBDT)
651.00
428.19
222.81
52.04%
Depreciation
89.00
209.73
-120.73
-57.56%
Profit Before Tax
204.00
336.86
-132.86
-39.44%
Tax
62.00
115.06
-53.06
-46.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
142.00
221.21
-79.21
-35.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
142.00
221.21
-79.21
-35.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.59
-0.59
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
142.00
221.80
-79.80
-35.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,448.00
9,529.02
-4,081.02
-42.83%
Earnings per share (EPS)
118.35
114.61
3.74
3.26%
Diluted Earnings per share
118.35
114.61
3.74
3.26%
Operating Profit Margin (Excl OI)
4.24%
22.17%
0.00
-17.93%
Gross Profit Margin
8.50%
40.30%
0.00
-31.80%
PAT Margin
4.12%
16.31%
0.00
-12.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 344.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.29% vs -4.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.82% vs 8.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 153.57% vs -54.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.39% vs -28.98% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.63% vs -22.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.44% vs 23.90% in Dec 2024
Quarterly - Interest
Interest 1.20 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 33.33% vs 12.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.24%
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
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