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
4,47,306.00
4,14,740.00
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,47,306.00
4,14,740.00
4,47,440.00
4,15,178.00
3,67,404.00
3,60,410.00
4,10,800.00
Raw Material Cost
3,99,132.00
3,69,340.00
3,87,144.00
3,67,821.00
3,30,566.00
3,29,077.00
3,54,277.00
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
1,334.00
1,426.00
1,281.00
1,304.00
1,128.00
718.00
674.00
Selling and Distribution Expenses
28,111.00
27,687.00
26,308.00
26,265.00
19,383.00
20,141.00
18,995.00
Other Expenses
-133.40
-142.60
-128.10
-130.40
-112.80
-71.80
-67.40
Total Expenditure (Excl Depreciation)
4,27,243.00
3,97,027.00
4,13,452.00
3,94,086.00
3,49,949.00
3,49,218.00
3,73,272.00
Operating Profit (PBDIT) excl Other Income
20063
17713
33988
21092
17455
11192
37528
Other Income
1,712.00
5,494.00
-74.00
284.00
1,467.00
881.00
1,721.00
Operating Profit (PBDIT)
36,664.00
38,195.00
48,169.00
35,682.00
31,111.00
24,620.00
51,455.00
Interest
1,334.00
1,426.00
1,281.00
1,304.00
1,128.00
718.00
674.00
Exceptional Items
-1,099.00
-474.00
0.00
0.00
0.00
-556.00
0.00
Gross Profit (PBDT)
48,174.00
45,400.00
60,296.00
47,357.00
36,838.00
31,333.00
56,523.00
Depreciation
14,889.00
14,988.00
14,255.00
14,306.00
12,189.00
12,547.00
12,206.00
Profit Before Tax
19,341.00
21,307.00
32,635.00
20,072.00
17,795.00
10,799.00
38,573.00
Tax
6,969.00
6,577.00
11,311.00
6,868.00
7,517.00
4,024.00
12,499.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,264.00
14,581.00
21,244.00
13,092.00
10,150.00
6,727.00
25,903.00
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
12,264.00
14,581.00
21,244.00
13,092.00
10,150.00
6,727.00
25,903.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.00
150.00
80.00
112.00
127.00
48.00
172.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,372.00
14,731.00
21,324.00
13,204.00
10,277.00
6,775.00
26,075.00
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
5,44,397.00
5,46,198.00
5,29,460.00
5,27,622.00
5,22,110.00
5,80,147.00
5,76,837.00
Earnings per share (EPS)
20.55
24.43
35.31
21.74
16.69
10.76
41.41
Diluted Earnings per share
20.55
24.43
35.31
21.74
16.69
10.76
41.41
Operating Profit Margin (Excl OI)
4.49%
4.27%
7.6%
5.08%
4.75%
3.11%
9.14%
Gross Profit Margin
7.65%
8.75%
10.48%
8.28%
8.16%
6.48%
12.36%
PAT Margin
2.74%
3.52%
4.75%
3.15%
2.76%
1.87%
6.31%
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 Jun 2026 is 7.85% vs -7.31% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -16.01% vs -30.92% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 6.88% vs -32.22% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -6.45% vs 11.32% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of SG Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,47,306.00
4,43,332.00
3,974.00
0.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,47,306.00
4,43,332.00
3,974.00
0.90%
Raw Material Cost
3,99,132.00
4,34,347.00
-35,215.00
-8.11%
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
1,334.00
740.00
594.00
80.27%
Selling and Distribution Expenses
28,111.00
13,856.00
14,255.00
102.88%
Other Expenses
-133.40
-74.00
-59.40
-80.27%
Total Expenditure (Excl Depreciation)
4,27,243.00
4,48,203.00
-20,960.00
-4.68%
Operating Profit (PBDIT) excl Other Income
20,063.00
-4,871.00
24,934.00
511.89%
Other Income
1,712.00
563.00
1,149.00
204.09%
Operating Profit (PBDIT)
36,664.00
8,921.00
27,743.00
310.99%
Interest
1,334.00
740.00
594.00
80.27%
Exceptional Items
-1,099.00
-1,653.00
554.00
33.51%
Gross Profit (PBDT)
48,174.00
8,985.00
39,189.00
436.16%
Depreciation
14,889.00
13,229.00
1,660.00
12.55%
Profit Before Tax
19,341.00
-6,700.00
26,041.00
388.67%
Tax
6,969.00
-866.00
7,835.00
904.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,264.00
-5,887.00
18,151.00
308.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,264.00
-5,887.00
18,151.00
308.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
108.00
53.00
55.00
103.77%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,372.00
-5,834.00
18,206.00
312.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,44,397.00
5,61,285.00
-16,888.00
-3.01%
Earnings per share (EPS)
20.55
-18.59
39.14
210.54%
Diluted Earnings per share
20.55
-18.59
39.14
210.54%
Operating Profit Margin (Excl OI)
4.49%
-1.10%
0.00
5.59%
Gross Profit Margin
7.65%
1.47%
0.00
6.18%
PAT Margin
2.74%
-1.33%
0.00
4.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44,730.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.85% vs -7.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.75% vs 9.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,237.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.01% vs -30.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.39% vs -16.19% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,495.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.88% vs -32.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.91% vs 2.45% in Jun 2025
Quarterly - Interest
Interest 133.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.45% vs 11.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.26% vs 79.90% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.49%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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