Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
1,29,011.00
1,42,410.00
1,32,611.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
1,29,011.00
1,42,410.00
1,32,611.00
Raw Material Cost
1,08,057.00
1,15,275.00
1,04,733.00
1,03,800.00
1,00,312.00
1,09,271.00
1,02,413.00
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
562.00
596.00
590.00
629.00
447.00
530.00
533.00
Selling and Distribution Expenses
22,659.00
21,973.00
21,675.00
22,306.00
21,604.00
21,184.00
21,147.00
Other Expenses
-56.20
-59.60
-59.00
-62.90
-44.70
-42.00
-39.30
Total Expenditure (Excl Depreciation)
1,30,716.00
1,37,248.00
1,26,408.00
1,26,106.00
1,21,916.00
1,30,565.00
1,23,700.00
Operating Profit (PBDIT) excl Other Income
10438
14132
10813
8163
7095
11845
8911
Other Income
1,087.00
1,182.00
1,592.00
1,525.00
879.00
1,376.00
1,549.00
Operating Profit (PBDIT)
17,411.00
21,257.00
18,243.00
15,520.00
13,658.00
18,879.00
16,074.00
Interest
562.00
596.00
590.00
629.00
447.00
530.00
533.00
Exceptional Items
-118.00
391.00
0.00
229.00
-14.00
41.00
310.00
Gross Profit (PBDT)
33,097.00
36,105.00
32,488.00
30,469.00
28,699.00
33,139.00
30,198.00
Depreciation
5,886.00
5,943.00
5,838.00
5,832.00
5,684.00
5,658.00
5,614.00
Profit Before Tax
10,846.00
15,114.00
11,815.00
9,289.00
7,514.00
12,732.00
10,237.00
Tax
3,961.00
4,543.00
3,998.00
3,200.00
2,984.00
3,358.00
3,424.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,435.00
9,944.00
7,309.00
5,683.00
4,169.00
8,710.00
6,416.00
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
6,435.00
9,944.00
7,309.00
5,683.00
4,169.00
8,710.00
6,416.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
449.00
626.00
509.00
405.00
361.00
664.00
397.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,884.00
10,570.00
7,818.00
6,088.00
4,530.00
9,374.00
6,813.00
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
3,38,478.00
3,38,434.00
3,32,199.00
3,30,050.00
3,34,390.00
3,44,100.00
3,11,733.00
Earnings per share (EPS)
13.27
20.51
15.07
11.6
8.36
17.4
12.81
Diluted Earnings per share
13.27
20.51
15.07
11.6
8.36
17.4
12.81
Operating Profit Margin (Excl OI)
7.39%
9.34%
7.88%
6.08%
5.5%
8.32%
6.72%
Gross Profit Margin
11.85%
13.91%
12.86%
11.26%
10.23%
12.91%
11.95%
PAT Margin
4.56%
6.57%
5.33%
4.23%
3.23%
6.12%
4.84%
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 2025 is -6.76% vs 10.32% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -34.87% vs 35.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -18.68% vs 20.56% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -5.70% vs 1.02% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of SOHGO SECURITY SERVICES CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,41,154.00
34,307.00
1,06,847.00
311.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,41,154.00
34,307.00
1,06,847.00
311.44%
Raw Material Cost
1,08,057.00
15,085.00
92,972.00
616.32%
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
562.00
17.00
545.00
3,205.88%
Selling and Distribution Expenses
22,659.00
7,017.00
15,642.00
222.92%
Other Expenses
-56.20
-1.70
-54.50
-3,205.88%
Total Expenditure (Excl Depreciation)
1,30,716.00
22,102.00
1,08,614.00
491.42%
Operating Profit (PBDIT) excl Other Income
10,438.00
12,205.00
-1,767.00
-14.48%
Other Income
1,087.00
2.00
1,085.00
54,250.00%
Operating Profit (PBDIT)
17,411.00
12,815.00
4,596.00
35.86%
Interest
562.00
17.00
545.00
3,205.88%
Exceptional Items
-118.00
0.00
-118.00
Gross Profit (PBDT)
33,097.00
19,222.00
13,875.00
72.18%
Depreciation
5,886.00
608.00
5,278.00
868.09%
Profit Before Tax
10,846.00
12,190.00
-1,344.00
-11.03%
Tax
3,961.00
3,174.00
787.00
24.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,435.00
9,016.00
-2,581.00
-28.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,435.00
9,016.00
-2,581.00
-28.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
449.00
0.00
449.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,884.00
9,016.00
-2,132.00
-23.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,38,478.00
95,108.00
2,43,370.00
255.89%
Earnings per share (EPS)
13.27
59.32
-46.05
-77.63%
Diluted Earnings per share
13.27
59.32
-46.05
-77.63%
Operating Profit Margin (Excl OI)
7.39%
35.58%
0.00
-28.19%
Gross Profit Margin
11.85%
37.30%
0.00
-25.45%
PAT Margin
4.56%
26.28%
0.00
-21.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,115.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.76% vs 10.32% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.41% vs 6.10% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 688.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.87% vs 35.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 51.96% vs -16.67% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,632.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -18.68% vs 20.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.74% vs -6.86% in Jun 2024
Quarterly - Interest
Interest 56.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.70% vs 1.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 25.73% vs -11.83% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.39%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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