Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
4,592.01
4,190.37
4,303.40
3,931.24
4,186.19
3,659.19
3,764.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,592.01
4,190.37
4,303.40
3,931.24
4,186.19
3,659.19
3,764.48
Raw Material Cost
2,756.54
2,454.23
2,792.42
2,684.17
2,529.54
2,271.06
2,569.25
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
26.37
50.10
51.17
44.20
48.96
35.33
38.07
Selling and Distribution Expenses
1,352.91
1,285.16
1,159.16
1,066.90
1,097.24
1,054.71
880.95
Other Expenses
-2.64
-5.01
-5.12
-4.42
-4.90
-3.53
-3.81
Total Expenditure (Excl Depreciation)
4,109.45
3,739.39
3,951.58
3,751.07
3,626.78
3,325.77
3,450.19
Operating Profit (PBDIT) excl Other Income
482.59999999999997
451
351.8
180.2
559.4
333.40000000000003
314.3
Other Income
168.79
16.71
9.89
28.63
495.42
8.89
4.05
Operating Profit (PBDIT)
925.28
719.37
622.71
465.11
1,307.57
597.63
575.94
Interest
26.37
50.10
51.17
44.20
48.96
35.33
38.07
Exceptional Items
-47.15
-21.34
-24.67
0.00
-2.36
0.00
-20.26
Gross Profit (PBDT)
1,835.47
1,736.14
1,510.98
1,247.07
1,656.66
1,388.13
1,195.24
Depreciation
273.93
251.68
260.99
256.31
252.74
255.32
257.59
Profit Before Tax
577.83
396.25
285.87
164.60
1,003.51
306.99
260.01
Tax
139.56
124.68
88.20
65.20
191.00
91.08
94.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
419.72
262.54
197.57
107.26
777.80
212.91
161.79
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
419.72
262.54
197.57
107.26
777.80
212.91
161.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.54
9.03
0.10
-7.87
34.72
3.00
3.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
438.26
271.56
197.68
99.39
812.51
215.91
165.77
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
4,595.12
5,116.09
4,968.53
4,702.32
4,670.66
4,299.92
4,458.87
Earnings per share (EPS)
48.34
26.76
20.17
10.98
79.6
20.81
15.6
Diluted Earnings per share
48.34
26.76
20.17
10.98
79.6
20.81
15.6
Operating Profit Margin (Excl OI)
10.51%
10.76%
8.18%
4.58%
13.36%
9.11%
8.35%
Gross Profit Margin
18.55%
15.46%
12.71%
10.71%
30.01%
15.37%
13.75%
PAT Margin
9.14%
6.27%
4.59%
2.73%
18.58%
5.82%
4.3%
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 Sep 2025 is 9.58% vs -2.63% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 61.38% vs 37.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 7.66% vs 14.67% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -47.31% vs -2.15% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Sakai Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,592.01
9,712.00
-5,119.99
-52.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,592.01
9,712.00
-5,119.99
-52.72%
Raw Material Cost
2,756.54
7,293.00
-4,536.46
-62.20%
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
26.37
1.00
25.37
2,537.00%
Selling and Distribution Expenses
1,352.91
1,851.00
-498.09
-26.91%
Other Expenses
-2.64
-0.10
-2.54
-2,540.00%
Total Expenditure (Excl Depreciation)
4,109.45
9,144.00
-5,034.55
-55.06%
Operating Profit (PBDIT) excl Other Income
482.56
568.00
-85.44
-15.04%
Other Income
168.79
6.00
162.79
2,713.17%
Operating Profit (PBDIT)
925.28
621.00
304.28
49.00%
Interest
26.37
1.00
25.37
2,537.00%
Exceptional Items
-47.15
0.00
-47.15
Gross Profit (PBDT)
1,835.47
2,419.00
-583.53
-24.12%
Depreciation
273.93
47.00
226.93
482.83%
Profit Before Tax
577.83
574.00
3.83
0.67%
Tax
139.56
176.00
-36.44
-20.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
419.72
397.00
22.72
5.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
419.72
397.00
22.72
5.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
18.54
1.00
17.54
1,754.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
438.26
398.00
40.26
10.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,595.12
12,049.00
-7,453.88
-61.86%
Earnings per share (EPS)
48.34
146.51
-98.17
-67.01%
Diluted Earnings per share
48.34
146.51
-98.17
-67.01%
Operating Profit Margin (Excl OI)
10.51%
5.85%
0.00
4.66%
Gross Profit Margin
18.55%
6.39%
0.00
12.16%
PAT Margin
9.14%
4.09%
0.00
5.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 459.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 9.58% vs -2.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.69% vs 15.32% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 61.38% vs 37.38% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.06% vs 507.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.65 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.66% vs 14.67% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -6.86% vs 27.54% in Sep 2024
Quarterly - Interest
Interest 2.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -47.31% vs -2.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.12% vs -1.01% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.51%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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