Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
11,242.48
11,235.48
10,850.99
10,553.92
10,191.85
10,204.54
10,266.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,242.48
11,235.48
10,850.99
10,553.92
10,191.85
10,204.54
10,266.50
Raw Material Cost
8,769.21
8,807.13
8,618.33
8,586.56
8,144.49
7,996.90
8,191.39
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
33.84
39.84
46.39
53.65
63.51
82.72
95.13
Selling and Distribution Expenses
1,004.20
1,062.08
883.85
859.10
871.63
944.17
870.49
Other Expenses
-3.38
-3.98
-4.64
-5.36
-6.35
-8.27
-9.51
Total Expenditure (Excl Depreciation)
9,773.41
9,869.21
9,502.18
9,445.65
9,016.11
8,941.07
9,061.88
Operating Profit (PBDIT) excl Other Income
1469.1
1366.3
1348.8
1108.3
1175.6999999999998
1263.5
1204.6
Other Income
60.38
53.02
48.87
81.35
28.38
296.67
263.04
Operating Profit (PBDIT)
2,393.68
2,338.64
2,291.28
2,030.46
2,053.60
2,346.30
2,237.55
Interest
33.84
39.84
46.39
53.65
63.51
82.72
95.13
Exceptional Items
-11.68
0.00
0.00
0.00
-7.09
0.00
0.00
Gross Profit (PBDT)
2,473.27
2,428.35
2,232.66
1,967.36
2,047.36
2,207.63
2,075.11
Depreciation
922.38
919.35
949.87
896.70
849.49
786.16
769.89
Profit Before Tax
1,425.79
1,379.45
1,295.03
1,080.10
1,133.52
1,477.42
1,372.52
Tax
458.41
462.15
431.22
363.43
333.24
481.44
448.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
967.38
917.30
863.81
716.67
800.28
995.98
924.39
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
967.38
917.30
863.81
716.67
800.28
995.98
924.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
967.38
917.30
863.81
716.67
800.28
995.98
924.39
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
17,748.56
16,775.29
15,998.17
15,145.27
14,542.06
13,841.48
13,096.20
Earnings per share (EPS)
59.2
56.11
52.86
43.86
48.97
60.93
56.53
Diluted Earnings per share
59.2
56.11
52.86
43.86
48.97
60.93
56.53
Operating Profit Margin (Excl OI)
12.55%
12.16%
11.91%
9.97%
11.54%
12.38%
11.73%
Gross Profit Margin
20.89%
20.46%
20.69%
18.73%
19.46%
22.18%
20.87%
PAT Margin
8.6%
8.16%
7.96%
6.79%
7.85%
9.76%
9.0%
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 0.06% vs 3.54% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 5.46% vs 6.19% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.09% vs 1.93% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -15.08% vs -14.22% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Sugimura Warehouse Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
11,242.48
28,029.33
-16,786.85
-59.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,242.48
28,029.33
-16,786.85
-59.89%
Raw Material Cost
8,769.21
24,716.80
-15,947.59
-64.52%
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
33.84
107.04
-73.20
-68.39%
Selling and Distribution Expenses
1,004.20
1,171.88
-167.68
-14.31%
Other Expenses
-3.38
-10.70
7.32
68.41%
Total Expenditure (Excl Depreciation)
9,773.41
25,888.67
-16,115.26
-62.25%
Operating Profit (PBDIT) excl Other Income
1,469.06
2,140.65
-671.59
-31.37%
Other Income
60.38
953.31
-892.93
-93.67%
Operating Profit (PBDIT)
2,393.68
4,855.68
-2,462.00
-50.70%
Interest
33.84
107.04
-73.20
-68.39%
Exceptional Items
-11.68
0.00
-11.68
Gross Profit (PBDT)
2,473.27
3,312.53
-839.26
-25.34%
Depreciation
922.38
1,850.59
-928.21
-50.16%
Profit Before Tax
1,425.79
2,898.06
-1,472.27
-50.80%
Tax
458.41
817.54
-359.13
-43.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
967.38
2,068.26
-1,100.88
-53.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
967.38
2,068.26
-1,100.88
-53.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.25
-12.25
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
967.38
2,080.51
-1,113.13
-53.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,748.56
48,790.89
-31,042.33
-63.62%
Earnings per share (EPS)
59.20
113.27
-54.07
-47.74%
Diluted Earnings per share
59.20
113.27
-54.07
-47.74%
Operating Profit Margin (Excl OI)
12.55%
7.32%
0.00
5.23%
Gross Profit Margin
20.89%
16.94%
0.00
3.95%
PAT Margin
8.60%
7.38%
0.00
1.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,124.25 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 0.06% vs 3.54% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 96.74 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 5.46% vs 6.19% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.33 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 2.09% vs 1.93% in Mar 2025
Annual - Interest
Interest 3.38 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -15.08% vs -14.22% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.55%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025






