HKS Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 12.07% vs 4.33% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 48.86% vs -7.42% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,667.80",
          "val2": "2,380.40",
          "chgp": "12.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "455.30",
          "val2": "388.50",
          "chgp": "17.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.40",
          "val2": "0.90",
          "chgp": "55.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.80",
          "val2": "47.60",
          "chgp": "-126.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "228.50",
          "val2": "153.50",
          "chgp": "48.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.80%",
          "val2": "92.30%",
          "chgp": "1.75%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

2,667.80

2,380.40

12.07%

Operating Profit (PBDIT) excl Other Income

455.30

388.50

17.19%

Interest

1.40

0.90

55.56%

Exceptional Items

-12.80

47.60

-126.89%

Consolidate Net Profit

228.50

153.50

48.86%

Operating Profit Margin (Excl OI)

109.80%

92.30%

1.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 12.07% vs 4.33% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 48.86% vs -7.42% in May 2025

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