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
3,287.31
3,264.45
3,186.60
2,946.16
2,585.93
2,712.10
2,553.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,287.31
3,264.45
3,186.60
2,946.16
2,585.93
2,712.10
2,553.31
Raw Material Cost
2,670.64
2,532.47
2,637.90
2,458.90
2,108.83
1,989.90
1,962.83
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
13.88
14.21
13.61
13.98
11.66
10.70
9.77
Selling and Distribution Expenses
339.29
326.69
362.94
366.88
371.58
346.00
363.55
Other Expenses
-1.39
-1.42
-1.36
-1.40
-1.17
-1.07
-0.98
Total Expenditure (Excl Depreciation)
3,009.93
2,859.17
3,000.85
2,825.78
2,480.41
2,335.89
2,326.38
Operating Profit (PBDIT) excl Other Income
277.4
405.3
185.79999999999998
120.39999999999999
105.5
376.2
226.9
Other Income
3.71
4.13
2.73
3.19
2.62
17.95
-12.97
Operating Profit (PBDIT)
372.27
507.89
285.56
213.37
189.24
472.84
286.04
Interest
13.88
14.21
13.61
13.98
11.66
10.70
9.77
Exceptional Items
0.03
-91.78
-3.24
0.00
-0.84
-8.05
-44.99
Gross Profit (PBDT)
616.67
731.98
548.70
487.26
477.11
722.21
590.48
Depreciation
91.19
98.47
97.07
89.80
81.09
78.68
72.08
Profit Before Tax
267.23
303.42
171.64
109.59
95.65
375.42
159.20
Tax
90.25
48.30
61.09
37.29
31.74
51.04
55.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.98
255.12
110.55
72.30
63.91
324.37
103.33
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
176.98
255.12
110.55
72.30
63.91
324.37
103.33
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
176.98
255.12
110.55
72.30
63.91
324.37
103.33
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
2,765.89
2,731.55
2,476.43
2,365.64
2,293.09
2,371.78
2,046.35
Earnings per share (EPS)
24.18
34.78
15.07
9.85
8.7
44.2
14.1
Diluted Earnings per share
24.18
34.78
15.07
9.85
8.7
44.2
14.1
Operating Profit Margin (Excl OI)
8.44%
12.42%
5.83%
4.09%
4.08%
13.87%
8.89%
Gross Profit Margin
10.9%
12.31%
8.43%
6.77%
6.83%
16.74%
9.06%
PAT Margin
5.38%
7.82%
3.47%
2.45%
2.47%
11.96%
4.05%
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 Jun 2026 is 27.12% vs 15.39% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 177.00% vs -32.59% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 97.53% vs -11.23% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 18.80% vs 67.14% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of HYUGA PRIMARY CARE Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,287.31
3,786.48
-499.17
-13.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,287.31
3,786.48
-499.17
-13.18%
Raw Material Cost
2,670.64
3,263.32
-592.68
-18.16%
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
13.88
128.14
-114.26
-89.17%
Selling and Distribution Expenses
339.29
126.63
212.66
167.94%
Other Expenses
-1.39
-12.81
11.42
89.15%
Total Expenditure (Excl Depreciation)
3,009.93
3,389.95
-380.02
-11.21%
Operating Profit (PBDIT) excl Other Income
277.38
396.53
-119.15
-30.05%
Other Income
3.71
2.04
1.67
81.86%
Operating Profit (PBDIT)
372.27
436.15
-63.88
-14.65%
Interest
13.88
128.14
-114.26
-89.17%
Exceptional Items
0.03
0.00
0.03
Gross Profit (PBDT)
616.67
523.16
93.51
17.87%
Depreciation
91.19
158.84
-67.65
-42.59%
Profit Before Tax
267.23
149.18
118.05
79.13%
Tax
90.25
61.49
28.76
46.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
176.98
87.69
89.29
101.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
176.98
87.69
89.29
101.82%
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
176.98
87.69
89.29
101.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,765.89
3,662.48
-896.59
-24.48%
Earnings per share (EPS)
24.18
10.36
13.82
133.40%
Diluted Earnings per share
24.18
10.36
13.82
133.40%
Operating Profit Margin (Excl OI)
8.44%
7.27%
0.00
1.17%
Gross Profit Margin
10.90%
8.13%
0.00
2.77%
PAT Margin
5.38%
2.32%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 328.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.70% vs 2.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.12% vs 15.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -30.62% vs 130.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 177.00% vs -32.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.84% vs 78.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 97.53% vs -11.23% in Jun 2025
Quarterly - Interest
Interest 1.39 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.11% vs 4.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.80% vs 67.14% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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