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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

9,606.88

3,634.44

5,202.46

5,663.57

8,848.42

4,270.34

8,358.10

Other Operating Income

0.00

Total Operating income

9,606.88

3,634.44

5,202.46

5,663.57

8,848.42

4,270.34

8,358.10

Raw Material Cost

6,233.90

2,735.17

3,652.66

4,035.39

5,821.90

3,100.85

6,427.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

134.66

116.53

92.27

74.60

75.60

75.19

64.59

Selling and Distribution Expenses

1,301.87

1,270.98

1,107.87

1,167.74

1,199.72

1,077.09

1,124.88

Other Expenses

-10.41

-8.51

-6.08

-4.84

-5.50

-5.45

-4.38

Total Expenditure (Excl Depreciation)

7,566.35

4,037.57

4,791.97

5,229.31

7,042.21

4,198.67

7,572.84

Operating Profit (PBDIT) excl Other Income

2040.5

-403.1

410.5

434.3

1806.2

71.7

785.3

Other Income

-11.61

-17.87

-4.84

-10.80

-2.80

-0.49

7.32

Operating Profit (PBDIT)

2,059.50

-389.58

437.08

449.63

1,823.99

91.92

813.33

Interest

134.66

116.53

92.27

74.60

75.60

75.19

64.59

Exceptional Items

0.00

Gross Profit (PBDT)

3,342.40

867.85

1,518.36

1,602.00

3,005.92

1,148.76

1,910.14

Depreciation

30.58

31.43

31.44

26.18

20.60

20.73

20.75

Profit Before Tax

1,894.26

-537.54

313.38

348.85

1,727.80

-4.01

727.99

Tax

577.06

-208.57

100.42

113.25

552.47

3.25

243.43

Provisions and contingencies

0.00

Profit After Tax

1,317.20

-328.96

212.96

235.61

1,175.33

-7.26

484.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,317.20

-328.96

212.96

235.61

1,175.33

-7.26

484.56

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,317.20

-328.96

212.96

235.61

1,175.33

-7.26

484.56

Equity Capital

0.00

Face Value

0.0

Reserves

14,645.21

13,551.40

13,876.80

13,778.85

13,641.37

12,758.54

12,767.88

Earnings per share (EPS)

162.33

-40.54

26.24

29.1

142.42

-0.88

58.65

Diluted Earnings per share

162.33

-40.54

26.24

29.1

142.42

-0.88

58.65

Operating Profit Margin (Excl OI)

21.24%

-11.09%

7.89%

7.67%

20.41%

1.68%

9.4%

Gross Profit Margin

20.04%

-13.93%

6.63%

6.62%

19.76%

0.39%

8.96%

PAT Margin

13.71%

-9.05%

4.09%

4.16%

13.28%

-0.17%

5.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 164.33% vs -30.14% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 500.36% vs -254.46% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 657.20% vs -184.11% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 15.62% vs 26.22% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sansei Landic Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

9,606.88

5,025.82

4,581.06

91.15%

Other Operating Income

0.00

Total Operating income

9,606.88

5,025.82

4,581.06

91.15%

Raw Material Cost

6,233.90

3,771.06

2,462.84

65.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

134.66

55.02

79.64

144.75%

Selling and Distribution Expenses

1,301.87

574.45

727.42

126.63%

Other Expenses

-10.41

-4.12

-6.29

-152.67%

Total Expenditure (Excl Depreciation)

7,566.35

4,359.31

3,207.04

73.57%

Operating Profit (PBDIT) excl Other Income

2,040.53

666.51

1,374.02

206.15%

Other Income

-11.61

0.01

-11.62

-116,200.00%

Operating Profit (PBDIT)

2,059.50

680.32

1,379.18

202.73%

Interest

134.66

55.02

79.64

144.75%

Exceptional Items

0.00

2.19

-2.19

-100.00%

Gross Profit (PBDT)

3,342.40

1,240.95

2,101.45

169.34%

Depreciation

30.58

13.81

16.77

121.43%

Profit Before Tax

1,894.26

613.68

1,280.58

208.67%

Tax

577.06

212.22

364.84

171.92%

Provisions and contingencies

0.00

Profit After Tax

1,317.20

401.46

915.74

228.10%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,317.20

401.46

915.74

228.10%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,317.20

401.46

915.74

228.10%

Equity Capital

0.00

Face Value

0.00

Reserves

14,645.21

9,626.19

5,019.02

52.14%

Earnings per share (EPS)

162.33

70.12

92.21

131.50%

Diluted Earnings per share

162.33

70.12

92.21

131.50%

Operating Profit Margin (Excl OI)

21.24%

13.26%

0.00

7.98%

Gross Profit Margin

20.04%

12.49%

0.00

7.55%

PAT Margin

13.71%

7.99%

0.00

5.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 960.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 164.33% vs -30.14% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 8.57% vs 22.78% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 131.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 500.36% vs -254.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 12.07% vs 258.21% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 207.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 657.20% vs -184.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.37% vs 210.94% in Mar 2025

Quarterly - Interest

Interest 13.47 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 15.62% vs 26.22% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 78.17% vs 8.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.24%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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