Santec Holdings Corp. 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

10,259.04

8,469.46

6,591.60

6,186.96

6,712.75

5,316.45

5,690.76

Other Operating Income

0.00

Total Operating income

10,259.04

8,469.46

6,591.60

6,186.96

6,712.75

5,316.45

5,690.76

Raw Material Cost

4,253.80

3,673.80

2,767.38

2,637.28

2,629.17

2,211.27

2,371.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.35

4.66

5.11

4.07

1.91

1.49

1.71

Selling and Distribution Expenses

2,515.89

2,078.95

1,782.23

1,471.79

2,077.66

1,547.39

1,498.38

Other Expenses

-0.53

-0.47

-0.51

-0.41

-0.19

-0.15

-0.17

Total Expenditure (Excl Depreciation)

6,769.69

5,752.74

4,549.61

4,109.07

4,706.83

3,758.66

3,870.32

Operating Profit (PBDIT) excl Other Income

3489.3

2716.7000000000003

2042

2077.9

2005.9

1557.8

1820.3999999999999

Other Income

219.31

273.44

334.57

-171.15

-33.27

501.44

-264.81

Operating Profit (PBDIT)

3,933.76

3,191.20

2,566.42

2,064.23

2,142.71

2,234.33

1,728.97

Interest

5.35

4.66

5.11

4.07

1.91

1.49

1.71

Exceptional Items

-200.90

-35.63

5.89

2.36

-469.62

-3.26

-10.31

Gross Profit (PBDT)

6,005.24

4,795.67

3,824.22

3,549.68

4,083.58

3,105.18

3,318.81

Depreciation

225.11

201.04

189.85

157.49

170.07

175.10

173.35

Profit Before Tax

3,502.41

2,949.86

2,377.34

1,905.03

1,501.12

2,054.48

1,543.61

Tax

936.97

906.21

702.10

522.20

435.17

721.88

476.26

Provisions and contingencies

0.00

Profit After Tax

2,565.44

2,043.65

1,675.24

1,382.82

1,065.95

1,332.60

1,067.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,565.44

2,043.65

1,675.24

1,382.82

1,065.95

1,332.60

1,067.35

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

2,565.44

2,043.65

1,675.24

1,382.82

1,065.95

1,332.60

1,067.35

Equity Capital

0.00

Face Value

0.0

Reserves

27,835.26

24,807.45

23,012.68

21,107.96

21,428.21

20,809.37

19,915.08

Earnings per share (EPS)

218.14

173.77

142.45

117.58

90.64

113.31

90.76

Diluted Earnings per share

218.14

173.77

142.45

117.58

90.64

113.31

90.76

Operating Profit Margin (Excl OI)

34.01%

32.08%

30.98%

33.59%

29.88%

29.3%

31.99%

Gross Profit Margin

36.33%

37.2%

38.95%

33.34%

24.9%

41.94%

30.17%

PAT Margin

25.01%

24.13%

25.41%

22.35%

15.88%

25.07%

18.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 21.13% vs 28.49% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 25.53% vs 21.99% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 27.30% vs 30.74% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 12.77% vs -7.84% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Santec Holdings Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

10,259.04

16,749.00

-6,489.96

-38.75%

Other Operating Income

0.00

Total Operating income

10,259.04

16,749.00

-6,489.96

-38.75%

Raw Material Cost

4,253.80

9,626.00

-5,372.20

-55.81%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

5.35

21.00

-15.65

-74.52%

Selling and Distribution Expenses

2,515.89

5,554.00

-3,038.11

-54.70%

Other Expenses

-0.53

-2.10

1.57

74.76%

Total Expenditure (Excl Depreciation)

6,769.69

15,180.00

-8,410.31

-55.40%

Operating Profit (PBDIT) excl Other Income

3,489.35

1,569.00

1,920.35

122.39%

Other Income

219.31

161.00

58.31

36.22%

Operating Profit (PBDIT)

3,933.76

2,295.00

1,638.76

71.41%

Interest

5.35

21.00

-15.65

-74.52%

Exceptional Items

-200.90

-79.00

-121.90

-154.30%

Gross Profit (PBDT)

6,005.24

7,123.00

-1,117.76

-15.69%

Depreciation

225.11

565.00

-339.89

-60.16%

Profit Before Tax

3,502.41

1,631.00

1,871.41

114.74%

Tax

936.97

426.00

510.97

119.95%

Provisions and contingencies

0.00

Profit After Tax

2,565.44

1,073.00

1,492.44

139.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,565.44

1,073.00

1,492.44

139.09%

Share in Profit of Associates

0.00

Minority Interest

0.00

132.00

-132.00

-100.00%

Other related items

0.00

Consolidated Net Profit

2,565.44

1,205.00

1,360.44

112.90%

Equity Capital

0.00

Face Value

0.00

Reserves

27,835.26

58,321.00

-30,485.74

-52.27%

Earnings per share (EPS)

218.14

30.95

187.19

604.81%

Diluted Earnings per share

218.14

30.95

187.19

604.81%

Operating Profit Margin (Excl OI)

34.01%

9.37%

0.00

24.64%

Gross Profit Margin

36.33%

13.11%

0.00

23.22%

PAT Margin

25.01%

6.41%

0.00

18.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,025.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.13% vs 28.49% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 52.83% vs -2.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 256.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 25.53% vs 21.99% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 140.66% vs -27.72% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 371.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 27.30% vs 30.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 70.70% vs -19.15% in Mar 2025

Quarterly - Interest

Interest 0.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 12.77% vs -7.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 178.95% vs 46.15% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.01%

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