HKS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -2.41% vs 3.30% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -64.69% vs 87.10% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,068.00",
          "val2": "2,119.10",
          "chgp": "-2.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.60",
          "val2": "236.00",
          "chgp": "-56.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "0.80",
          "chgp": "12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "15.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29.20",
          "val2": "82.70",
          "chgp": "-64.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-19.20%",
          "val2": "37.90%",
          "chgp": "-5.71%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is -0.31% vs -2.57% in Aug 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is -0.50% vs -21.62% in Aug 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,976.60",
          "val2": "9,004.30",
          "chgp": "-0.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,063.50",
          "val2": "1,084.90",
          "chgp": "-1.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "3.40",
          "chgp": "5.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "47.60",
          "val2": "46.60",
          "chgp": "2.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "361.40",
          "val2": "363.20",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.40%",
          "val2": "46.40%",
          "chgp": "-0.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

2,068.00

2,119.10

-2.41%

Operating Profit (PBDIT) excl Other Income

103.60

236.00

-56.10%

Interest

0.90

0.80

12.50%

Exceptional Items

15.50

0.00

Consolidate Net Profit

29.20

82.70

-64.69%

Operating Profit Margin (Excl OI)

-19.20%

37.90%

-5.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is -2.41% vs 3.30% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is -64.69% vs 87.10% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

8,976.60

9,004.30

-0.31%

Operating Profit (PBDIT) excl Other Income

1,063.50

1,084.90

-1.97%

Interest

3.60

3.40

5.88%

Exceptional Items

47.60

46.60

2.15%

Consolidate Net Profit

361.40

363.20

-0.50%

Operating Profit Margin (Excl OI)

44.40%

46.40%

-0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is -0.31% vs -2.57% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is -0.50% vs -21.62% in Aug 2024

All Annual Results