Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
10,10,336.00
8,78,021.00
7,44,477.00
6,67,647.00
6,25,477.00
6,02,850.00
5,41,964.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,10,336.00
8,78,021.00
7,44,477.00
6,67,647.00
6,25,477.00
6,02,850.00
5,41,964.00
Raw Material Cost
6,89,131.00
6,02,978.00
5,15,639.00
4,65,123.00
4,33,987.00
4,21,219.00
3,79,782.00
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
881.00
227.00
15.00
16.00
19.00
21.00
22.00
Selling and Distribution Expenses
2,72,636.00
2,32,479.00
1,92,215.00
1,70,865.00
1,59,353.00
1,47,590.00
1,32,420.00
Other Expenses
-88.10
-22.70
-1.50
-1.60
-1.90
-2.10
-2.20
Total Expenditure (Excl Depreciation)
9,61,767.00
8,35,457.00
7,07,854.00
6,35,988.00
5,93,340.00
5,68,809.00
5,12,202.00
Operating Profit (PBDIT) excl Other Income
48569
42564
36623
31659
32137
34041
29762
Other Income
2,813.00
961.00
1,432.00
1,752.00
963.00
1,313.00
1,732.00
Operating Profit (PBDIT)
71,492.00
61,396.00
52,176.00
45,773.00
44,368.00
45,294.00
39,906.00
Interest
881.00
227.00
15.00
16.00
19.00
21.00
22.00
Exceptional Items
-5,332.00
-5,219.00
-5,936.00
-5,208.00
-5,626.00
-3,812.00
-1,546.00
Gross Profit (PBDT)
3,21,205.00
2,75,043.00
2,28,838.00
2,02,524.00
1,91,490.00
1,81,631.00
1,62,182.00
Depreciation
20,110.00
17,871.00
14,121.00
12,362.00
11,268.00
9,940.00
8,412.00
Profit Before Tax
45,169.00
38,079.00
32,102.00
28,184.00
27,456.00
31,521.00
29,926.00
Tax
194.00
12,389.00
10,122.00
9,177.00
8,066.00
10,400.00
9,144.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44,981.00
25,689.00
21,979.00
19,007.00
19,389.00
21,120.00
20,782.00
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
44,981.00
25,689.00
21,979.00
19,007.00
19,389.00
21,120.00
20,782.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,974.00
25,689.00
21,979.00
19,007.00
19,389.00
21,120.00
20,782.00
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
2,90,458.00
2,50,704.00
2,33,362.00
2,16,538.00
2,13,890.00
2,00,629.00
1,82,750.00
Earnings per share (EPS)
248.56
141.96
121.46
103.81
104.56
113.89
112.07
Diluted Earnings per share
248.56
141.96
121.46
103.81
104.56
113.89
112.07
Operating Profit Margin (Excl OI)
4.81%
4.85%
4.92%
4.74%
5.14%
5.65%
5.49%
Gross Profit Margin
6.46%
6.37%
6.21%
6.07%
6.19%
6.88%
7.07%
PAT Margin
4.45%
2.93%
2.95%
2.85%
3.1%
3.5%
3.83%
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 Feb 2026 is 15.07% vs 17.94% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 75.07% vs 16.88% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 13.64% vs 19.10% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 288.11% vs 1,413.33% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has fallen from Feb 2025
Compare Annual Results Of Sugi Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
10,10,336.00
11,17,440.00
-1,07,104.00
-9.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,10,336.00
11,17,440.00
-1,07,104.00
-9.58%
Raw Material Cost
6,89,131.00
7,47,241.00
-58,110.00
-7.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
881.00
47.00
834.00
1,774.47%
Selling and Distribution Expenses
2,72,636.00
2,85,263.00
-12,627.00
-4.43%
Other Expenses
-88.10
-4.70
-83.40
-1,774.47%
Total Expenditure (Excl Depreciation)
9,61,767.00
10,32,504.00
-70,737.00
-6.85%
Operating Profit (PBDIT) excl Other Income
48,569.00
84,936.00
-36,367.00
-42.82%
Other Income
2,813.00
4,449.00
-1,636.00
-36.77%
Operating Profit (PBDIT)
71,492.00
1,13,691.00
-42,199.00
-37.12%
Interest
881.00
47.00
834.00
1,774.47%
Exceptional Items
-5,332.00
-1,975.00
-3,357.00
-169.97%
Gross Profit (PBDT)
3,21,205.00
3,70,199.00
-48,994.00
-13.23%
Depreciation
20,110.00
23,660.00
-3,550.00
-15.00%
Profit Before Tax
45,169.00
88,007.00
-42,838.00
-48.68%
Tax
194.00
31,904.00
-31,710.00
-99.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
44,981.00
55,776.00
-10,795.00
-19.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44,981.00
55,776.00
-10,795.00
-19.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.00
326.00
-333.00
-102.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,974.00
56,102.00
-11,128.00
-19.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,90,458.00
5,43,523.00
-2,53,065.00
-46.56%
Earnings per share (EPS)
248.56
139.89
108.67
77.68%
Diluted Earnings per share
248.56
139.89
108.67
77.68%
Operating Profit Margin (Excl OI)
4.81%
7.66%
0.00
-2.85%
Gross Profit Margin
6.46%
9.99%
0.00
-3.53%
PAT Margin
4.45%
4.99%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,01,033.60 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 15.07% vs 17.94% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4,497.40 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 75.07% vs 16.88% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,867.90 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 13.64% vs 19.10% in Feb 2025
Annual - Interest
Interest 88.10 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 288.11% vs 1,413.33% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.81%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has fallen from Feb 2025






