Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
5,97,026.00
5,51,881.00
5,21,400.00
4,92,226.00
4,89,092.00
4,69,920.00
4,60,118.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,97,026.00
5,51,881.00
5,21,400.00
4,92,226.00
4,89,092.00
4,69,920.00
4,60,118.00
Raw Material Cost
4,61,795.00
4,27,857.00
4,03,129.00
3,78,137.00
3,69,606.00
3,58,170.00
3,49,665.00
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
2,399.00
2,262.00
2,080.00
2,056.00
1,913.00
2,036.00
1,600.00
Selling and Distribution Expenses
84,037.00
79,609.00
76,073.00
74,065.00
73,824.00
71,859.00
71,212.00
Other Expenses
-170.40
-174.00
-153.60
-144.60
-134.30
-145.80
-100.30
Total Expenditure (Excl Depreciation)
5,46,527.00
5,07,988.00
4,79,746.00
4,52,812.00
4,44,000.00
4,30,607.00
4,21,474.00
Operating Profit (PBDIT) excl Other Income
50499
43893
41654
39414
45092
39313
38644
Other Income
5,820.00
5,184.00
5,569.00
5,537.00
4,004.00
4,058.00
3,448.00
Operating Profit (PBDIT)
77,554.00
68,684.00
65,511.00
62,268.00
65,106.00
58,414.00
55,763.00
Interest
2,399.00
2,262.00
2,080.00
2,056.00
1,913.00
2,036.00
1,600.00
Exceptional Items
512.00
606.00
281.00
-650.00
771.00
-346.00
-294.00
Gross Profit (PBDT)
1,35,231.00
1,24,024.00
1,18,271.00
1,14,089.00
1,19,486.00
1,11,750.00
1,10,453.00
Depreciation
24,814.00
23,297.00
21,862.00
20,769.00
19,288.00
18,280.00
16,683.00
Profit Before Tax
50,855.00
43,732.00
41,850.00
38,791.00
44,678.00
37,756.00
37,186.00
Tax
15,638.00
14,725.00
13,428.00
13,676.00
14,681.00
11,667.00
12,284.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33,262.00
27,105.00
26,631.00
23,235.00
28,234.00
24,247.00
23,350.00
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
33,262.00
27,105.00
26,631.00
23,235.00
28,234.00
24,247.00
23,350.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,954.00
1,901.00
1,790.00
1,880.00
1,762.00
1,841.00
1,551.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,216.00
29,006.00
28,421.00
25,115.00
29,996.00
26,088.00
24,901.00
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
3,83,634.00
3,38,434.00
3,44,100.00
3,05,075.00
2,90,709.00
2,68,485.00
2,36,946.00
Earnings per share (EPS)
68.49
55.41
52.95
45.9
55.78
47.9
46.13
Diluted Earnings per share
68.49
55.41
52.95
45.9
55.78
47.9
46.13
Operating Profit Margin (Excl OI)
7.86%
7.28%
7.3%
7.31%
8.55%
7.68%
7.74%
Gross Profit Margin
12.67%
12.15%
12.22%
12.1%
13.08%
11.92%
11.71%
PAT Margin
5.57%
4.91%
5.11%
4.72%
5.77%
5.16%
5.07%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.18% vs 5.85% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 21.41% vs 2.06% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.97% vs 5.94% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 6.06% vs 8.75% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of SOHGO SECURITY SERVICES CO., LTD. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,97,026.00
1,48,332.00
4,48,694.00
302.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,97,026.00
1,48,332.00
4,48,694.00
302.49%
Raw Material Cost
4,61,795.00
64,698.00
3,97,097.00
613.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
73,169.00
-73,169.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,399.00
50.00
2,349.00
4,698.00%
Selling and Distribution Expenses
84,037.00
32,730.00
51,307.00
156.76%
Other Expenses
-170.40
-7,321.90
7,151.50
97.67%
Total Expenditure (Excl Depreciation)
5,46,527.00
97,428.00
4,49,099.00
460.95%
Operating Profit (PBDIT) excl Other Income
50,499.00
50,904.00
-405.00
-0.80%
Other Income
5,820.00
134.00
5,686.00
4,243.28%
Operating Profit (PBDIT)
77,554.00
53,577.00
23,977.00
44.75%
Interest
2,399.00
50.00
2,349.00
4,698.00%
Exceptional Items
512.00
0.00
512.00
Gross Profit (PBDT)
1,35,231.00
83,634.00
51,597.00
61.69%
Depreciation
24,814.00
2,539.00
22,275.00
877.31%
Profit Before Tax
50,855.00
50,988.00
-133.00
-0.26%
Tax
15,638.00
13,148.00
2,490.00
18.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
33,262.00
37,840.00
-4,578.00
-12.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33,262.00
37,840.00
-4,578.00
-12.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,954.00
0.00
1,954.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,216.00
37,840.00
-2,624.00
-6.93%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,83,634.00
1,17,038.00
2,66,596.00
227.79%
Earnings per share (EPS)
68.49
249.17
-180.68
-72.51%
Diluted Earnings per share
68.49
249.17
-180.68
-72.51%
Operating Profit Margin (Excl OI)
7.86%
34.32%
0.00
-26.46%
Gross Profit Margin
12.67%
36.09%
0.00
-23.42%
PAT Margin
5.57%
25.51%
0.00
-19.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 59,702.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 8.18% vs 5.85% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 3,521.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 21.41% vs 2.06% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,173.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.97% vs 5.94% in Mar 2025
Annual - Interest
Interest 239.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.06% vs 8.75% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.86%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






