Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
3,73,502.00
3,34,527.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
3,73,502.00
3,34,527.00
Raw Material Cost
3,87,144.00
3,67,821.00
3,30,566.00
3,29,077.00
3,54,277.00
3,37,167.00
2,98,288.00
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
1,281.00
1,304.00
1,128.00
718.00
674.00
540.00
627.00
Selling and Distribution Expenses
26,308.00
26,265.00
19,383.00
20,141.00
18,995.00
16,712.00
16,734.00
Other Expenses
-128.10
-130.40
-112.80
-71.80
-67.40
-54.00
-62.70
Total Expenditure (Excl Depreciation)
4,13,452.00
3,94,086.00
3,49,949.00
3,49,218.00
3,73,272.00
3,53,879.00
3,15,022.00
Operating Profit (PBDIT) excl Other Income
33988
21092
17455
11192
37528
19623
19505
Other Income
-74.00
284.00
1,467.00
881.00
1,721.00
489.00
605.00
Operating Profit (PBDIT)
48,169.00
35,682.00
31,111.00
24,620.00
51,455.00
29,519.00
29,540.00
Interest
1,281.00
1,304.00
1,128.00
718.00
674.00
540.00
627.00
Exceptional Items
0.00
0.00
0.00
-556.00
0.00
0.00
0.00
Gross Profit (PBDT)
60,296.00
47,357.00
36,838.00
31,333.00
56,523.00
36,335.00
36,239.00
Depreciation
14,255.00
14,306.00
12,189.00
12,547.00
12,206.00
9,407.00
9,430.00
Profit Before Tax
32,635.00
20,072.00
17,795.00
10,799.00
38,573.00
19,571.00
19,484.00
Tax
11,311.00
6,868.00
7,517.00
4,024.00
12,499.00
6,369.00
7,222.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,244.00
13,092.00
10,150.00
6,727.00
25,903.00
13,089.00
12,401.00
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
21,244.00
13,092.00
10,150.00
6,727.00
25,903.00
13,089.00
12,401.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
80.00
112.00
127.00
48.00
172.00
112.00
-139.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,324.00
13,204.00
10,277.00
6,775.00
26,075.00
13,201.00
12,262.00
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
5,29,460.00
5,27,622.00
5,22,110.00
5,80,147.00
5,76,837.00
5,59,702.00
5,53,654.00
Earnings per share (EPS)
35.31
21.74
16.69
10.76
41.41
20.93
19.83
Diluted Earnings per share
35.31
21.74
16.69
10.76
41.41
20.93
19.83
Operating Profit Margin (Excl OI)
7.6%
5.08%
4.75%
3.11%
9.14%
5.25%
5.83%
Gross Profit Margin
10.48%
8.28%
8.16%
6.48%
12.36%
7.76%
8.64%
PAT Margin
4.75%
3.15%
2.76%
1.87%
6.31%
3.5%
3.71%
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 Dec 2025 is 7.77% vs 13.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 61.50% vs 28.48% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 36.29% vs 19.41% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.76% vs 15.60% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of SG Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,47,440.00
5,31,982.00
-84,542.00
-15.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,47,440.00
5,31,982.00
-84,542.00
-15.89%
Raw Material Cost
3,87,144.00
4,74,604.00
-87,460.00
-18.43%
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
1,281.00
675.00
606.00
89.78%
Selling and Distribution Expenses
26,308.00
15,010.00
11,298.00
75.27%
Other Expenses
-128.10
-67.50
-60.60
-89.78%
Total Expenditure (Excl Depreciation)
4,13,452.00
4,89,614.00
-76,162.00
-15.56%
Operating Profit (PBDIT) excl Other Income
33,988.00
42,368.00
-8,380.00
-19.78%
Other Income
-74.00
1,871.00
-1,945.00
-103.96%
Operating Profit (PBDIT)
48,169.00
58,075.00
-9,906.00
-17.06%
Interest
1,281.00
675.00
606.00
89.78%
Exceptional Items
0.00
-805.00
805.00
100.00%
Gross Profit (PBDT)
60,296.00
57,378.00
2,918.00
5.09%
Depreciation
14,255.00
13,836.00
419.00
3.03%
Profit Before Tax
32,635.00
42,756.00
-10,121.00
-23.67%
Tax
11,311.00
12,672.00
-1,361.00
-10.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,244.00
30,075.00
-8,831.00
-29.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,244.00
30,075.00
-8,831.00
-29.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
80.00
9.00
71.00
788.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,324.00
30,084.00
-8,760.00
-29.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,29,460.00
5,84,709.00
-55,249.00
-9.45%
Earnings per share (EPS)
35.31
94.97
-59.66
-62.82%
Diluted Earnings per share
35.31
94.97
-59.66
-62.82%
Operating Profit Margin (Excl OI)
7.60%
7.96%
0.00
-0.36%
Gross Profit Margin
10.48%
10.64%
0.00
-0.16%
PAT Margin
4.75%
5.65%
0.00
-0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44,744.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 7.77% vs 13.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.92% vs 16.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,132.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 61.50% vs 28.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.22% vs 14.52% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,824.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.29% vs 19.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.00% vs 19.15% in Dec 2024
Quarterly - Interest
Interest 128.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.76% vs 15.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 90.06% vs 80.70% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.60%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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