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
1,57,886.00
1,47,803.00
1,50,183.00
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,57,886.00
1,47,803.00
1,50,183.00
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
Raw Material Cost
1,25,177.00
1,13,448.00
1,15,113.00
1,08,057.00
1,15,275.00
1,04,733.00
1,03,800.00
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
705.00
562.00
570.00
562.00
596.00
590.00
629.00
Selling and Distribution Expenses
19,846.00
22,819.00
22,987.00
22,659.00
21,973.00
21,675.00
22,306.00
Other Expenses
-70.50
-56.20
-57.00
-56.20
-59.60
-59.00
-62.90
Total Expenditure (Excl Depreciation)
1,45,023.00
1,36,267.00
1,38,100.00
1,30,716.00
1,37,248.00
1,26,408.00
1,26,106.00
Operating Profit (PBDIT) excl Other Income
12863
11536
12083
10438
14132
10813
8163
Other Income
1,093.00
2,163.00
1,477.00
1,087.00
1,182.00
1,592.00
1,525.00
Operating Profit (PBDIT)
20,476.00
20,041.00
19,626.00
17,411.00
21,257.00
18,243.00
15,520.00
Interest
705.00
562.00
570.00
562.00
596.00
590.00
629.00
Exceptional Items
35.00
595.00
0.00
-118.00
391.00
0.00
229.00
Gross Profit (PBDT)
32,709.00
34,355.00
35,070.00
33,097.00
36,105.00
32,488.00
30,469.00
Depreciation
6,520.00
6,342.00
6,066.00
5,886.00
5,943.00
5,838.00
5,832.00
Profit Before Tax
13,287.00
13,734.00
12,988.00
10,846.00
15,114.00
11,815.00
9,289.00
Tax
3,107.00
4,169.00
4,401.00
3,961.00
4,543.00
3,998.00
3,200.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,588.00
9,066.00
8,173.00
6,435.00
9,944.00
7,309.00
5,683.00
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
9,588.00
9,066.00
8,173.00
6,435.00
9,944.00
7,309.00
5,683.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
591.00
499.00
415.00
449.00
626.00
509.00
405.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,179.00
9,565.00
8,588.00
6,884.00
10,570.00
7,818.00
6,088.00
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
3,83,634.00
3,51,790.00
3,48,825.00
3,38,478.00
3,38,434.00
3,32,199.00
3,30,050.00
Earnings per share (EPS)
19.73
18.66
16.82
13.27
20.51
15.07
11.6
Diluted Earnings per share
19.73
18.66
16.82
13.27
20.51
15.07
11.6
Operating Profit Margin (Excl OI)
8.15%
7.8%
8.05%
7.39%
9.34%
7.88%
6.08%
Gross Profit Margin
12.55%
13.58%
12.69%
11.85%
13.91%
12.86%
11.26%
PAT Margin
6.07%
6.13%
5.44%
4.56%
6.57%
5.33%
4.23%
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 6.82% vs -1.58% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 6.42% vs 11.38% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 8.42% vs -1.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 25.44% vs -1.40% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of SOHGO SECURITY SERVICES CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,57,886.00
42,396.00
1,15,490.00
272.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,57,886.00
42,396.00
1,15,490.00
272.41%
Raw Material Cost
1,25,177.00
17,531.00
1,07,646.00
614.03%
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
705.00
15.00
690.00
4,600.00%
Selling and Distribution Expenses
19,846.00
9,129.00
10,717.00
117.40%
Other Expenses
-70.50
-1.50
-69.00
-4,600.00%
Total Expenditure (Excl Depreciation)
1,45,023.00
26,660.00
1,18,363.00
443.97%
Operating Profit (PBDIT) excl Other Income
12,863.00
15,736.00
-2,873.00
-18.26%
Other Income
1,093.00
61.00
1,032.00
1,691.80%
Operating Profit (PBDIT)
20,476.00
16,497.00
3,979.00
24.12%
Interest
705.00
15.00
690.00
4,600.00%
Exceptional Items
35.00
0.00
35.00
Gross Profit (PBDT)
32,709.00
24,865.00
7,844.00
31.55%
Depreciation
6,520.00
700.00
5,820.00
831.43%
Profit Before Tax
13,287.00
15,782.00
-2,495.00
-15.81%
Tax
3,107.00
3,985.00
-878.00
-22.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,588.00
11,797.00
-2,209.00
-18.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,588.00
11,797.00
-2,209.00
-18.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
591.00
0.00
591.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,179.00
11,797.00
-1,618.00
-13.72%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,83,634.00
1,17,038.00
2,66,596.00
227.79%
Earnings per share (EPS)
19.73
77.69
-57.96
-74.60%
Diluted Earnings per share
19.73
77.69
-57.96
-74.60%
Operating Profit Margin (Excl OI)
8.15%
37.12%
0.00
-28.97%
Gross Profit Margin
12.55%
38.88%
0.00
-26.33%
PAT Margin
6.07%
27.83%
0.00
-21.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,788.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.82% vs -1.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.30% vs 6.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,017.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.42% vs 11.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.70% vs 12.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,938.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 8.42% vs -1.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.45% vs 14.69% in Mar 2025
Quarterly - Interest
Interest 70.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 25.44% vs -1.40% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 18.29% vs 12.45% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.15%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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