HCR Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 37.08% vs 7.89% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -60.12% vs 6.49% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "105.00",
          "val2": "76.60",
          "chgp": "37.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-30.50",
          "val2": "-13.80",
          "chgp": "-121.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.20",
          "chgp": "-50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.20",
          "val2": "1.40",
          "chgp": "57.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-27.70",
          "val2": "-17.30",
          "chgp": "-60.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-290.10%",
          "val2": "-248.80%",
          "chgp": "-4.13%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 13.78% vs -17.73% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 29.96% vs 67.81% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "503.60",
          "val2": "442.60",
          "chgp": "13.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-34.80",
          "val2": "-79.30",
          "chgp": "56.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "1.10",
          "chgp": "-54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.30",
          "val2": "23.40",
          "chgp": "-73.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-38.80",
          "val2": "-55.40",
          "chgp": "29.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-110.90%",
          "val2": "-228.20%",
          "chgp": "11.73%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

105.00

76.60

37.08%

Operating Profit (PBDIT) excl Other Income

-30.50

-13.80

-121.01%

Interest

0.10

0.20

-50.00%

Exceptional Items

2.20

1.40

57.14%

Consolidate Net Profit

-27.70

-17.30

-60.12%

Operating Profit Margin (Excl OI)

-290.10%

-248.80%

-4.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 37.08% vs 7.89% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -60.12% vs 6.49% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

503.60

442.60

13.78%

Operating Profit (PBDIT) excl Other Income

-34.80

-79.30

56.12%

Interest

0.50

1.10

-54.55%

Exceptional Items

6.30

23.40

-73.08%

Consolidate Net Profit

-38.80

-55.40

29.96%

Operating Profit Margin (Excl OI)

-110.90%

-228.20%

11.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 13.78% vs -17.73% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 29.96% vs 67.81% in Dec 2024

All Annual Results