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

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Mar'26

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Net Sales

6,432.80

6,622.43

7,617.23

7,059.47

6,232.91

6,008.08

5,521.59

Other Operating Income

0.00

Total Operating income

6,432.80

6,622.43

7,617.23

7,059.47

6,232.91

6,008.08

5,521.59

Raw Material Cost

5,060.40

5,215.73

6,091.39

5,549.67

4,879.86

4,728.50

4,570.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,417.26

1,410.29

1,437.84

1,386.05

1,341.16

1,274.86

1,228.86

Power Cost

0.00

Manufacturing Expenses

14.80

11.06

11.09

11.30

12.58

11.01

9.38

Selling and Distribution Expenses

562.08

573.71

625.34

571.17

508.69

517.15

500.66

Other Expenses

-116.39

-118.24

-124.11

-116.27

-111.87

-107.81

-102.37

Total Expenditure (Excl Depreciation)

5,890.66

6,028.42

6,924.54

6,355.53

5,623.55

5,453.45

5,285.33

Operating Profit (PBDIT) excl Other Income

542.1

594

692.6999999999999

703.9

609.4

554.6

236.29999999999998

Other Income

90.60

89.82

99.11

97.79

-71.36

-176.09

-17.58

Operating Profit (PBDIT)

1,076.22

1,085.14

1,201.78

1,209.73

945.98

734.12

561.15

Interest

14.80

11.06

11.09

11.30

12.58

11.01

9.38

Exceptional Items

69.10

-88.13

-256.98

0.00

8.16

0.00

-1.59

Gross Profit (PBDT)

1,372.40

1,406.69

1,525.84

1,509.80

1,353.06

1,279.58

951.49

Depreciation

496.38

454.01

464.72

461.16

457.20

409.92

390.37

Profit Before Tax

634.14

531.93

469.00

737.26

484.36

313.19

159.80

Tax

172.99

168.81

-20.11

158.33

79.89

-4.71

5.02

Provisions and contingencies

0.00

Profit After Tax

461.15

363.12

489.11

578.93

404.47

317.90

154.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.15

363.12

489.11

578.93

404.47

317.90

154.78

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

461.15

363.12

489.11

578.93

404.47

317.90

154.78

Equity Capital

0.00

Face Value

0.0

Reserves

8,365.32

7,452.58

7,258.82

6,720.47

6,373.81

6,007.87

5,622.06

Earnings per share (EPS)

353.1

278.04

374.51

442.27

296.1

232.22

113.06

Diluted Earnings per share

353.1

278.04

374.51

442.27

296.1

232.22

113.06

Operating Profit Margin (Excl OI)

7.61%

8.17%

8.38%

9.22%

8.99%

8.33%

3.41%

Gross Profit Margin

17.57%

14.89%

12.26%

16.98%

15.11%

12.04%

9.96%

PAT Margin

7.17%

5.48%

6.42%

8.2%

6.49%

5.29%

2.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2026 is -2.86% vs -13.06% in Mar 2025

Consolidate Net Profit

YoY Growth in year ended Mar 2026 is 26.99% vs -25.76% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2026 is -0.97% vs -9.74% in Mar 2025

Interest

YoY Growth in year ended Mar 2026 is 33.33% vs 0.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2026 has fallen from Mar 2025

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

Select Peers

Figures in Million

Consolidate Annual Results

Change(JPY)

Change(%)

Net Sales

6,432.80

37,921.17

-31,488.37

-83.04%

Other Operating Income

0.00

Total Operating income

6,432.80

37,921.17

-31,488.37

-83.04%

Raw Material Cost

5,060.40

32,447.36

-27,386.96

-84.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,417.26

0.00

1,417.26

Power Cost

0.00

Manufacturing Expenses

14.80

99.18

-84.38

-85.08%

Selling and Distribution Expenses

562.08

4,473.24

-3,911.16

-87.43%

Other Expenses

-116.39

49.70

-166.09

-334.19%

Total Expenditure (Excl Depreciation)

5,890.66

37,516.74

-31,626.08

-84.30%

Operating Profit (PBDIT) excl Other Income

542.14

404.43

137.71

34.05%

Other Income

90.60

-117.12

207.72

177.36%

Operating Profit (PBDIT)

1,076.22

947.28

128.94

13.61%

Interest

14.80

99.18

-84.38

-85.08%

Exceptional Items

69.10

5,156.23

-5,087.13

-98.66%

Gross Profit (PBDT)

1,372.40

5,473.81

-4,101.41

-74.93%

Depreciation

496.38

887.84

-391.46

-44.09%

Profit Before Tax

634.14

5,116.49

-4,482.35

-87.61%

Tax

172.99

92.38

80.61

87.26%

Provisions and contingencies

0.00

Profit After Tax

461.15

5,026.16

-4,565.01

-90.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

461.15

5,026.16

-4,565.01

-90.83%

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

461.15

5,024.11

-4,562.96

-90.82%

Equity Capital

0.00

Face Value

0.00

Reserves

8,365.32

19,775.50

-11,410.18

-57.70%

Earnings per share (EPS)

353.10

3,203.41

-2,850.31

-88.98%

Diluted Earnings per share

353.10

3,203.41

-2,850.31

-88.98%

Operating Profit Margin (Excl OI)

7.61%

0.47%

0.00

7.14%

Gross Profit Margin

17.57%

15.83%

0.00

1.74%

PAT Margin

7.17%

13.25%

0.00

-6.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 643.28 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -2.86% vs -13.06% in Mar 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 46.11 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 26.99% vs -25.76% in Mar 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 98.56 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is -0.97% vs -9.74% in Mar 2025

Annual - Interest

Interest 1.48 Million

in Mar 2026

Figures in Million

YoY Growth in year ended Mar 2026 is 33.33% vs 0.00% in Mar 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.61%

in Mar 2026

Figures in %

YoY Growth in year ended Mar 2026 has fallen from Mar 2025