Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
No of Months
12
12
12
12
12
12
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
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
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
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
881.00
227.00
15.00
16.00
19.00
21.00
General and Administration 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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,61,767.00
8,35,457.00
7,07,854.00
6,35,988.00
5,93,340.00
5,68,809.00
Operating Profit (PBDIT) excl Other Income
48,569.00
42,564.00
36,623.00
31,659.00
32,137.00
34,041.00
Other Income
2,813.00
961.00
1,432.00
1,752.00
963.00
1,313.00
Operating Profit (PBDIT)
71,492.00
61,396.00
52,176.00
45,773.00
44,368.00
45,294.00
Interest
881.00
227.00
15.00
16.00
19.00
21.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
20,110.00
17,871.00
14,121.00
12,362.00
11,268.00
9,940.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45,169.00
38,079.00
32,102.00
28,184.00
27,456.00
31,521.00
Provision for Tax
194.00
12,389.00
10,122.00
9,177.00
8,066.00
10,400.00
Profit After Tax
44,981.00
25,689.00
21,979.00
19,007.00
19,389.00
21,120.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
248.56
141.96
121.46
103.81
104.56
113.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is 15.07% vs 17.94% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 14.11% vs 16.22% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 288.11% vs 1,413.33% in Feb 2025
Profit After Tax
YoY Growth in year ended Feb 2026 is 75.10% vs 16.88% in Feb 2025
Compare Profit and Loss Results of Sugi Holdings Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
10,10,336.00
11,17,440.00
-1,07,104.00
-9.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,10,336.00
11,17,440.00
-1,07,104.00
-9.58%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
881.00
47.00
834.00
1,774.47%
General and Administration Expenses
2,72,636.00
2,85,263.00
-12,627.00
-4.43%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
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%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
20,110.00
23,660.00
-3,550.00
-15.00%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45,169.00
88,007.00
-42,838.00
-48.68%
Provision for Tax
194.00
31,904.00
-31,710.00
-99.39%
Profit After Tax
44,981.00
55,776.00
-10,795.00
-19.35%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
248.5593
139.8926
108.67
77.68%
Profit And Loss - Net Sales
Net Sales 10,10,336.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 15.07% vs 17.94% in Feb 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48,569.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 14.11% vs 16.22% in Feb 2025
Profit And Loss - Interest
Interest 881.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 288.11% vs 1,413.33% in Feb 2025
Profit And Loss - Profit After Tax
Profit After Tax 44,981.00 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 75.10% vs 16.88% in Feb 2025






