Sansei Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

1,158.05

2,678.01

1,730.14

1,558.78

1,083.01

1,963.50

1,627.45

Other Operating Income

0.00

Total Operating income

1,158.05

2,678.01

1,730.14

1,558.78

1,083.01

1,963.50

1,627.45

Raw Material Cost

874.83

1,859.75

1,185.80

1,043.86

911.66

1,377.10

1,170.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.01

1.99

2.12

1.30

1.20

1.69

1.68

Selling and Distribution Expenses

241.00

333.91

223.24

222.47

223.37

245.10

225.62

Other Expenses

-0.20

-0.21

-0.13

-0.12

-0.17

Total Expenditure (Excl Depreciation)

1,115.83

2,193.66

1,409.04

1,266.33

1,135.03

1,622.21

1,395.71

Operating Profit (PBDIT) excl Other Income

42.199999999999996

484.4

321.1

292.5

-52

341.3

231.70000000000002

Other Income

3.82

-1.82

-7.31

0.61

3.17

47.63

3.42

Operating Profit (PBDIT)

67.42

506.95

336.51

314.87

-27.10

414.57

260.05

Interest

2.01

1.99

2.12

1.30

1.20

1.69

1.68

Exceptional Items

0.00

7.24

0.00

Gross Profit (PBDT)

283.22

818.26

544.34

514.92

171.35

586.40

457.35

Depreciation

21.38

24.42

22.73

21.81

21.75

25.64

24.89

Profit Before Tax

44.03

480.54

311.66

291.76

-50.05

394.48

233.47

Tax

15.74

99.94

99.56

91.92

-26.57

105.60

63.69

Provisions and contingencies

0.00

Profit After Tax

28.29

380.60

212.10

199.85

-23.47

288.88

169.78

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.29

380.60

212.10

199.85

-23.47

288.88

169.78

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

28.29

380.60

212.10

199.85

-23.47

288.88

169.78

Equity Capital

0.00

Face Value

0.0

Reserves

5,124.96

5,329.82

4,949.24

4,737.14

4,537.29

4,677.34

4,419.45

Earnings per share (EPS)

3.64

48.97

27.29

25.71

-3.02

37.17

21.85

Diluted Earnings per share

3.64

48.97

27.29

25.71

-3.02

37.17

21.85

Operating Profit Margin (Excl OI)

3.65%

18.09%

18.56%

18.76%

-4.8%

17.38%

14.24%

Gross Profit Margin

5.65%

18.86%

19.33%

20.12%

-2.61%

21.4%

15.88%

PAT Margin

2.44%

14.21%

12.26%

12.82%

-2.17%

14.71%

10.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 6.93% vs 9.74% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 220.43% vs 75.00% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 309.90% vs 68.31% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 66.67% vs 20.00% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Sansei Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

1,158.05

1,103.91

54.14

4.90%

Other Operating Income

0.00

Total Operating income

1,158.05

1,103.91

54.14

4.90%

Raw Material Cost

874.83

941.03

-66.20

-7.03%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.01

2.63

-0.62

-23.57%

Selling and Distribution Expenses

241.00

250.57

-9.57

-3.82%

Other Expenses

-0.20

-0.26

0.06

23.08%

Total Expenditure (Excl Depreciation)

1,115.83

1,191.60

-75.77

-6.36%

Operating Profit (PBDIT) excl Other Income

42.22

-87.70

129.92

148.14%

Other Income

3.82

4.93

-1.11

-22.52%

Operating Profit (PBDIT)

67.42

-45.82

113.24

247.14%

Interest

2.01

2.63

-0.62

-23.57%

Exceptional Items

0.00

3.96

-3.96

-100.00%

Gross Profit (PBDT)

283.22

162.87

120.35

73.89%

Depreciation

21.38

36.95

-15.57

-42.14%

Profit Before Tax

44.03

-81.44

125.47

154.06%

Tax

15.74

-73.09

88.83

121.54%

Provisions and contingencies

0.00

Profit After Tax

28.29

-8.35

36.64

438.80%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

28.29

-8.35

36.64

438.80%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

28.29

-8.35

36.64

438.80%

Equity Capital

0.00

Face Value

0.00

Reserves

5,124.96

7,241.45

-2,116.49

-29.23%

Earnings per share (EPS)

3.64

-6.42

10.06

156.70%

Diluted Earnings per share

3.64

-6.42

10.06

156.70%

Operating Profit Margin (Excl OI)

3.65%

-7.94%

0.00

11.59%

Gross Profit Margin

5.65%

-4.03%

0.00

9.68%

PAT Margin

2.44%

-0.76%

0.00

3.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 115.81 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -56.76% vs 54.79% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 6.93% vs 9.74% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 2.83 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -92.56% vs 79.44% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 220.43% vs 75.00% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.36 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -87.50% vs 47.99% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 309.90% vs 68.31% in Jun 2025

Quarterly - Interest

Interest 0.20 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.00% vs -4.76% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 66.67% vs 20.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.65%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025