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
3,817.70
3,807.72
3,670.05
3,455.13
3,236.02
3,240.81
3,193.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,817.70
3,807.72
3,670.05
3,455.13
3,236.02
3,240.81
3,193.11
Raw Material Cost
3,283.60
3,305.48
3,058.49
3,004.95
2,959.04
2,648.46
2,576.82
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
122.76
115.49
115.32
116.16
115.52
110.72
108.69
Selling and Distribution Expenses
128.95
141.43
121.66
127.48
135.30
134.63
92.96
Other Expenses
-12.28
-11.55
-11.53
-11.62
-11.55
-11.07
-10.87
Total Expenditure (Excl Depreciation)
3,412.55
3,446.91
3,180.15
3,132.43
3,094.34
2,783.09
2,669.78
Operating Profit (PBDIT) excl Other Income
405.09999999999997
360.79999999999995
489.90000000000003
322.70000000000005
141.7
457.70000000000005
523.3
Other Income
1.76
6.24
5.40
6.04
146.53
67.63
0.00
Operating Profit (PBDIT)
426.59
306.22
556.72
363.21
371.09
557.84
579.29
Interest
122.76
115.49
115.32
116.16
115.52
110.72
108.69
Exceptional Items
0.00
0.00
0.00
0.00
3.71
0.00
0.00
Gross Profit (PBDT)
534.10
502.24
611.56
450.18
276.98
592.35
616.30
Depreciation
160.14
151.85
141.09
136.65
154.41
147.78
132.82
Profit Before Tax
143.68
38.88
300.31
110.39
104.86
299.34
337.78
Tax
64.10
65.20
111.59
49.78
49.84
97.37
125.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.58
-26.33
188.72
60.60
55.02
201.97
212.60
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
79.58
-26.33
188.72
60.60
55.02
201.97
212.60
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
79.58
-26.33
188.72
60.60
55.02
201.97
212.60
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
3,558.79
3,677.88
3,704.20
3,515.48
3,454.88
3,446.62
3,227.19
Earnings per share (EPS)
9.41
-3.12
22.32
7.17
6.52
24.16
25.21
Diluted Earnings per share
9.41
-3.12
22.32
7.17
6.52
24.16
25.21
Operating Profit Margin (Excl OI)
6.93%
3.89%
11.18%
6.38%
2.17%
10.57%
13.98%
Gross Profit Margin
7.96%
5.01%
12.03%
7.15%
8.01%
13.8%
14.74%
PAT Margin
2.08%
-0.69%
5.14%
1.75%
1.7%
6.23%
6.66%
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 Mar 2026 is 17.98% vs 18.73% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 44.73% vs -63.82% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 89.14% vs -42.47% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 6.32% vs 11.38% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Japan Hospice Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,817.70
14,684.88
-10,867.18
-74.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,817.70
14,684.88
-10,867.18
-74.00%
Raw Material Cost
3,283.60
12,790.52
-9,506.92
-74.33%
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
122.76
28.00
94.76
338.43%
Selling and Distribution Expenses
128.95
1,261.50
-1,132.55
-89.78%
Other Expenses
-12.28
-2.80
-9.48
-338.57%
Total Expenditure (Excl Depreciation)
3,412.55
14,052.03
-10,639.48
-75.71%
Operating Profit (PBDIT) excl Other Income
405.14
632.85
-227.71
-35.98%
Other Income
1.76
60.24
-58.48
-97.08%
Operating Profit (PBDIT)
426.59
926.54
-499.95
-53.96%
Interest
122.76
28.00
94.76
338.43%
Exceptional Items
0.00
5.32
-5.32
-100.00%
Gross Profit (PBDT)
534.10
1,894.36
-1,360.26
-71.81%
Depreciation
160.14
233.45
-73.31
-31.40%
Profit Before Tax
143.68
670.41
-526.73
-78.57%
Tax
64.10
231.75
-167.65
-72.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.58
438.66
-359.08
-81.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.58
438.66
-359.08
-81.86%
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
79.58
438.66
-359.08
-81.86%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,558.79
17,660.58
-14,101.79
-79.85%
Earnings per share (EPS)
9.41
17.62
-8.21
-46.59%
Diluted Earnings per share
9.41
17.62
-8.21
-46.59%
Operating Profit Margin (Excl OI)
6.93%
4.31%
0.00
2.62%
Gross Profit Margin
7.96%
6.16%
0.00
1.80%
PAT Margin
2.08%
2.99%
0.00
-0.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 381.77 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.26% vs 3.75% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 17.98% vs 18.73% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.96 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 402.66% vs -113.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.73% vs -63.82% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.48 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 41.60% vs -45.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 89.14% vs -42.47% in Mar 2025
Quarterly - Interest
Interest 12.28 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.32% vs 0.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 6.32% vs 11.38% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.93%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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