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
53,788.00
50,009.00
47,591.00
47,531.00
56,076.00
49,373.00
47,487.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,788.00
50,009.00
47,591.00
47,531.00
56,076.00
49,373.00
47,487.00
Raw Material Cost
40,766.00
39,926.00
37,020.00
34,867.00
44,247.00
41,505.00
39,809.00
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
54.00
37.00
40.00
40.00
39.00
37.00
37.00
Selling and Distribution Expenses
7,740.00
8,939.00
7,496.00
7,435.00
7,204.00
8,006.00
7,063.00
Other Expenses
-5.40
-3.70
-4.00
-4.00
-3.90
-3.70
-3.70
Total Expenditure (Excl Depreciation)
48,506.00
48,865.00
44,516.00
42,302.00
51,451.00
49,511.00
46,872.00
Operating Profit (PBDIT) excl Other Income
5282
1144
3075
5229
4625
-138
615
Other Income
532.00
1,353.00
627.00
-572.00
116.00
1,241.00
-1,007.00
Operating Profit (PBDIT)
8,181.00
5,269.00
6,052.00
6,884.00
6,868.00
3,591.00
2,086.00
Interest
54.00
37.00
40.00
40.00
39.00
37.00
37.00
Exceptional Items
0.00
-1,034.00
-1.00
-142.00
0.00
314.00
0.00
Gross Profit (PBDT)
13,022.00
10,083.00
10,571.00
12,664.00
11,829.00
7,868.00
7,678.00
Depreciation
2,367.00
2,772.00
2,350.00
2,227.00
2,127.00
2,488.00
2,478.00
Profit Before Tax
5,760.00
1,423.00
3,661.00
4,475.00
4,702.00
1,381.00
-430.00
Tax
1,883.00
731.00
982.00
534.00
1,364.00
565.00
-114.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,620.00
819.00
2,494.00
3,733.00
3,002.00
735.00
-483.00
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
3,620.00
819.00
2,494.00
3,733.00
3,002.00
735.00
-483.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
257.00
-127.00
185.00
208.00
336.00
80.00
167.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,877.00
692.00
2,679.00
3,941.00
3,338.00
815.00
-316.00
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
1,37,561.00
1,31,319.00
1,27,590.00
1,23,869.00
1,20,040.00
1,18,167.00
1,15,488.00
Earnings per share (EPS)
48.01
10.86
33.11
49.54
39.84
9.68
-6.42
Diluted Earnings per share
48.01
10.86
33.11
49.54
39.84
9.68
-6.42
Operating Profit Margin (Excl OI)
9.82%
2.29%
6.46%
11.0%
8.25%
-0.28%
1.3%
Gross Profit Margin
15.11%
8.39%
12.63%
14.1%
12.18%
7.84%
4.31%
PAT Margin
6.73%
1.64%
5.24%
7.85%
5.35%
1.49%
-1.02%
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 Mar 2026 is 7.56% vs 5.08% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 460.26% vs -74.17% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 95.33% vs -27.82% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 45.95% vs -7.50% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Shizuoka Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
53,788.00
62,924.00
-9,136.00
-14.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,788.00
62,924.00
-9,136.00
-14.52%
Raw Material Cost
40,766.00
37,440.00
3,326.00
8.88%
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
54.00
138.00
-84.00
-60.87%
Selling and Distribution Expenses
7,740.00
19,401.00
-11,661.00
-60.11%
Other Expenses
-5.40
-13.80
8.40
60.87%
Total Expenditure (Excl Depreciation)
48,506.00
56,841.00
-8,335.00
-14.66%
Operating Profit (PBDIT) excl Other Income
5,282.00
6,083.00
-801.00
-13.17%
Other Income
532.00
-27.00
559.00
2,070.37%
Operating Profit (PBDIT)
8,181.00
10,520.00
-2,339.00
-22.23%
Interest
54.00
138.00
-84.00
-60.87%
Exceptional Items
0.00
35.00
-35.00
-100.00%
Gross Profit (PBDT)
13,022.00
25,484.00
-12,462.00
-48.90%
Depreciation
2,367.00
4,464.00
-2,097.00
-46.98%
Profit Before Tax
5,760.00
5,952.00
-192.00
-3.23%
Tax
1,883.00
2,000.00
-117.00
-5.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,620.00
3,902.00
-282.00
-7.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,620.00
3,902.00
-282.00
-7.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
257.00
50.00
207.00
414.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,877.00
3,952.00
-75.00
-1.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,37,561.00
97,369.00
40,192.00
41.28%
Earnings per share (EPS)
48.01
29.92
18.09
60.46%
Diluted Earnings per share
48.01
29.92
18.09
60.46%
Operating Profit Margin (Excl OI)
9.82%
9.67%
0.00
0.15%
Gross Profit Margin
15.11%
16.55%
0.00
-1.44%
PAT Margin
6.73%
6.20%
0.00
0.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,378.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.56% vs 5.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -4.08% vs 3.15% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 387.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 460.26% vs -74.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.15% vs 16.51% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 764.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 95.33% vs -27.82% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.28% vs 33.15% in Mar 2025
Quarterly - Interest
Interest 5.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.95% vs -7.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 38.46% vs 11.43% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.82%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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