Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
May'24
Net Sales
7,134.00
6,396.00
6,368.00
6,131.00
7,375.00
6,086.00
6,435.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,134.00
6,396.00
6,368.00
6,131.00
7,375.00
6,086.00
6,435.00
Raw Material Cost
4,108.00
4,112.00
4,053.00
4,021.00
4,104.00
3,918.00
4,076.00
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
78.00
83.00
73.00
63.00
63.00
61.00
51.00
Selling and Distribution Expenses
1,793.00
1,765.00
1,819.00
1,875.00
1,788.00
1,636.00
1,657.00
Other Expenses
-7.80
-8.30
-7.30
-6.30
-6.30
-6.10
-5.10
Total Expenditure (Excl Depreciation)
5,901.00
5,877.00
5,872.00
5,896.00
5,892.00
5,554.00
5,733.00
Operating Profit (PBDIT) excl Other Income
1233
519
496
235
1483
532
702
Other Income
-156.00
18.00
50.00
26.00
22.00
5.00
14.00
Operating Profit (PBDIT)
2,048.00
1,505.00
1,474.00
1,162.00
2,398.00
1,415.00
1,562.00
Interest
78.00
83.00
73.00
63.00
63.00
61.00
51.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,026.00
2,284.00
2,315.00
2,110.00
3,271.00
2,168.00
2,359.00
Depreciation
971.00
968.00
928.00
901.00
893.00
878.00
846.00
Profit Before Tax
999.00
454.00
472.00
198.00
1,441.00
478.00
663.00
Tax
311.00
109.00
159.00
99.00
389.00
113.00
240.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
687.00
346.00
313.00
98.00
1,052.00
364.00
423.00
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
687.00
346.00
313.00
98.00
1,052.00
364.00
423.00
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
687.00
346.00
313.00
98.00
1,052.00
364.00
423.00
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
10,213.00
9,527.00
9,183.00
8,871.00
9,836.00
8,785.00
8,419.00
Earnings per share (EPS)
8.79
4.43
3.99
1.24
13.32
4.59
5.35
Diluted Earnings per share
8.79
4.43
3.99
1.24
13.32
4.59
5.35
Operating Profit Margin (Excl OI)
17.28%
8.11%
7.79%
3.83%
20.11%
8.74%
10.91%
Gross Profit Margin
27.61%
22.23%
21.98%
17.93%
31.65%
22.28%
23.45%
PAT Margin
9.63%
5.41%
4.92%
1.6%
14.26%
5.98%
6.57%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Nov 2025 is 11.54% vs 0.44% in Aug 2025
Consolidate Net Profit
QoQ Growth in quarter ended Nov 2025 is 98.55% vs 10.54% in Aug 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Nov 2025 is 48.22% vs 4.42% in Aug 2025
Interest
QoQ Growth in quarter ended Nov 2025 is -6.02% vs 13.70% in Aug 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
Compare Quarterly Results Of S-Pool, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,134.00
9,767.55
-2,633.55
-26.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,134.00
9,767.55
-2,633.55
-26.96%
Raw Material Cost
4,108.00
7,094.85
-2,986.85
-42.10%
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
78.00
39.99
38.01
95.05%
Selling and Distribution Expenses
1,793.00
706.11
1,086.89
153.93%
Other Expenses
-7.80
-4.00
-3.80
-95.00%
Total Expenditure (Excl Depreciation)
5,901.00
7,800.95
-1,899.95
-24.36%
Operating Profit (PBDIT) excl Other Income
1,233.00
1,966.60
-733.60
-37.30%
Other Income
-156.00
-49.06
-106.94
-217.98%
Operating Profit (PBDIT)
2,048.00
5,083.72
-3,035.72
-59.71%
Interest
78.00
39.99
38.01
95.05%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,026.00
2,672.71
353.29
13.22%
Depreciation
971.00
3,166.18
-2,195.18
-69.33%
Profit Before Tax
999.00
1,877.56
-878.56
-46.79%
Tax
311.00
523.07
-212.07
-40.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
687.00
579.52
107.48
18.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
687.00
579.52
107.48
18.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
774.97
-774.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
687.00
1,354.48
-667.48
-49.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,213.00
38,329.38
-28,116.38
-73.35%
Earnings per share (EPS)
8.79
63.70
-54.91
-86.20%
Diluted Earnings per share
8.79
63.70
-54.91
-86.20%
Operating Profit Margin (Excl OI)
17.28%
20.13%
0.00
-2.85%
Gross Profit Margin
27.61%
51.64%
0.00
-24.03%
PAT Margin
9.63%
5.93%
0.00
3.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 713.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 11.54% vs 0.44% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -3.27% vs 14.66% in Nov 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 68.70 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 98.55% vs 10.54% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -34.70% vs 64.38% in Nov 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.40 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is 48.22% vs 4.42% in Aug 2025
YoY Growth in quarter ended Nov 2025 is -7.24% vs 161.67% in Nov 2024
Quarterly - Interest
Interest 7.80 Million
in Nov 2025Figures in Million
QoQ Growth in quarter ended Nov 2025 is -6.02% vs 13.70% in Aug 2025
YoY Growth in quarter ended Nov 2025 is 23.81% vs 530.00% in Nov 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.28%
in Nov 2025Figures in %
QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025
YoY Growth in quarter ended Nov 2025 has fallen from Nov 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
