Sugai Chemical Industry Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

6,622.43

7,617.23

7,059.47

6,232.91

6,008.08

5,521.59

5,503.31

Other Operating Income

0.00

Total Operating income

6,622.43

7,617.23

7,059.47

6,232.91

6,008.08

5,521.59

5,503.31

Raw Material Cost

5,215.73

6,091.39

5,549.67

4,879.86

4,728.50

4,570.10

4,554.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,410.29

1,437.84

1,386.05

1,341.16

1,274.86

1,228.86

1,200.15

Power Cost

0.00

Manufacturing Expenses

11.06

11.09

11.30

12.58

11.01

9.38

10.56

Selling and Distribution Expenses

573.71

625.34

571.17

508.69

517.15

500.66

496.60

Other Expenses

-118.24

-124.11

-116.27

-111.87

-107.81

-102.37

-100.98

Total Expenditure (Excl Depreciation)

6,028.42

6,924.54

6,355.53

5,623.55

5,453.45

5,285.33

5,251.77

Operating Profit (PBDIT) excl Other Income

594

692.6999999999999

703.9

609.4

554.6

236.29999999999998

251.5

Other Income

89.82

99.11

97.79

-71.36

-176.09

-17.58

13.39

Operating Profit (PBDIT)

1,085.14

1,201.78

1,209.73

945.98

734.12

561.15

595.34

Interest

11.06

11.09

11.30

12.58

11.01

9.38

10.56

Exceptional Items

-88.13

-256.98

0.00

8.16

0.00

-1.59

55.09

Gross Profit (PBDT)

1,406.69

1,525.84

1,509.80

1,353.06

1,279.58

951.49

949.08

Depreciation

454.01

464.72

461.16

457.20

409.92

390.37

377.77

Profit Before Tax

531.93

469.00

737.26

484.36

313.19

159.80

262.11

Tax

168.81

-20.11

158.33

79.89

-4.71

5.02

31.47

Provisions and contingencies

0.00

Profit After Tax

363.12

489.11

578.93

404.47

317.90

154.78

230.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

363.12

489.11

578.93

404.47

317.90

154.78

230.63

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

363.12

489.11

578.93

404.47

317.90

154.78

230.63

Equity Capital

0.00

Face Value

0.0

Reserves

7,452.58

7,258.82

6,720.47

6,373.81

6,007.87

5,622.06

5,777.66

Earnings per share (EPS)

278.04

374.51

442.27

296.1

232.22

113.06

168.47

Diluted Earnings per share

278.04

374.51

442.27

296.1

232.22

113.06

168.47

Operating Profit Margin (Excl OI)

8.17%

8.38%

9.22%

8.99%

8.33%

3.41%

3.71%

Gross Profit Margin

14.89%

12.26%

16.98%

15.11%

12.04%

9.96%

11.63%

PAT Margin

5.48%

6.42%

8.2%

6.49%

5.29%

2.8%

4.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is -13.06% vs 7.90% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is -25.76% vs -15.51% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -9.74% vs -0.83% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 0.00% vs -1.77% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Sugai Chemical Industry Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,622.43

37,921.17

-31,298.74

-82.54%

Other Operating Income

0.00

Total Operating income

6,622.43

37,921.17

-31,298.74

-82.54%

Raw Material Cost

5,215.73

32,447.36

-27,231.63

-83.93%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,410.29

0.00

1,410.29

Power Cost

0.00

Manufacturing Expenses

11.06

99.18

-88.12

-88.85%

Selling and Distribution Expenses

573.71

4,473.24

-3,899.53

-87.17%

Other Expenses

-118.24

49.70

-167.94

-337.91%

Total Expenditure (Excl Depreciation)

6,028.42

37,516.74

-31,488.32

-83.93%

Operating Profit (PBDIT) excl Other Income

594.00

404.43

189.57

46.87%

Other Income

89.82

-117.12

206.94

176.69%

Operating Profit (PBDIT)

1,085.14

947.28

137.86

14.55%

Interest

11.06

99.18

-88.12

-88.85%

Exceptional Items

-88.13

5,156.23

-5,244.36

-101.71%

Gross Profit (PBDT)

1,406.69

5,473.81

-4,067.12

-74.30%

Depreciation

454.01

887.84

-433.83

-48.86%

Profit Before Tax

531.93

5,116.49

-4,584.56

-89.60%

Tax

168.81

92.38

76.43

82.73%

Provisions and contingencies

0.00

Profit After Tax

363.12

5,026.16

-4,663.04

-92.78%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

363.12

5,026.16

-4,663.04

-92.78%

Share in Profit of Associates

0.00

Minority Interest

0.00

-2.05

2.05

100.00%

Other related items

0.00

Consolidated Net Profit

363.12

5,024.11

-4,660.99

-92.77%

Equity Capital

0.00

Face Value

0.00

Reserves

7,452.58

19,775.50

-12,322.92

-62.31%

Earnings per share (EPS)

278.04

3,203.41

-2,925.37

-91.32%

Diluted Earnings per share

278.04

3,203.41

-2,925.37

-91.32%

Operating Profit Margin (Excl OI)

8.17%

0.47%

0.00

7.70%

Gross Profit Margin

14.89%

15.83%

0.00

-0.94%

PAT Margin

5.48%

13.25%

0.00

-7.77%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 662.24 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -13.06% vs 7.90% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 36.31 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -25.76% vs -15.51% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 99.53 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is -9.74% vs -0.83% in Mar 2024

Annual - Interest

Interest 1.11 Million

in Mar 2025

Figures in Million

YoY Growth in year ended Mar 2025 is 0.00% vs -1.77% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.17%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024