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
1,47,803.00
1,50,183.00
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
1,29,011.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,47,803.00
1,50,183.00
1,41,154.00
1,51,380.00
1,37,221.00
1,34,269.00
1,29,011.00
Raw Material Cost
1,13,448.00
1,15,113.00
1,08,057.00
1,15,275.00
1,04,733.00
1,03,800.00
1,00,312.00
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
570.00
562.00
596.00
590.00
629.00
447.00
Selling and Distribution Expenses
22,819.00
22,987.00
22,659.00
21,973.00
21,675.00
22,306.00
21,604.00
Other Expenses
-56.20
-57.00
-56.20
-59.60
-59.00
-62.90
-44.70
Total Expenditure (Excl Depreciation)
1,36,267.00
1,38,100.00
1,30,716.00
1,37,248.00
1,26,408.00
1,26,106.00
1,21,916.00
Operating Profit (PBDIT) excl Other Income
11536
12083
10438
14132
10813
8163
7095
Other Income
2,163.00
1,477.00
1,087.00
1,182.00
1,592.00
1,525.00
879.00
Operating Profit (PBDIT)
20,041.00
19,626.00
17,411.00
21,257.00
18,243.00
15,520.00
13,658.00
Interest
562.00
570.00
562.00
596.00
590.00
629.00
447.00
Exceptional Items
595.00
0.00
-118.00
391.00
0.00
229.00
-14.00
Gross Profit (PBDT)
34,355.00
35,070.00
33,097.00
36,105.00
32,488.00
30,469.00
28,699.00
Depreciation
6,342.00
6,066.00
5,886.00
5,943.00
5,838.00
5,832.00
5,684.00
Profit Before Tax
13,734.00
12,988.00
10,846.00
15,114.00
11,815.00
9,289.00
7,514.00
Tax
4,169.00
4,401.00
3,961.00
4,543.00
3,998.00
3,200.00
2,984.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,066.00
8,173.00
6,435.00
9,944.00
7,309.00
5,683.00
4,169.00
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
9,066.00
8,173.00
6,435.00
9,944.00
7,309.00
5,683.00
4,169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
499.00
415.00
449.00
626.00
509.00
405.00
361.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,565.00
8,588.00
6,884.00
10,570.00
7,818.00
6,088.00
4,530.00
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
3,51,790.00
3,48,825.00
3,38,478.00
3,38,434.00
3,32,199.00
3,30,050.00
3,34,390.00
Earnings per share (EPS)
18.66
16.82
13.27
20.51
15.07
11.6
8.36
Diluted Earnings per share
18.66
16.82
13.27
20.51
15.07
11.6
8.36
Operating Profit Margin (Excl OI)
7.8%
8.05%
7.39%
9.34%
7.88%
6.08%
5.5%
Gross Profit Margin
13.58%
12.69%
11.85%
13.91%
12.86%
11.26%
10.23%
PAT Margin
6.13%
5.44%
4.56%
6.57%
5.33%
4.23%
3.23%
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 Dec 2025 is -1.58% vs 6.40% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 11.38% vs 24.75% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.49% vs 11.18% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -1.40% vs 1.42% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of SOHGO SECURITY SERVICES CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,47,803.00
37,474.00
1,10,329.00
294.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,47,803.00
37,474.00
1,10,329.00
294.41%
Raw Material Cost
1,13,448.00
16,275.00
97,173.00
597.07%
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
15.00
547.00
3,646.67%
Selling and Distribution Expenses
22,819.00
9,278.00
13,541.00
145.95%
Other Expenses
-56.20
-1.50
-54.70
-3,646.67%
Total Expenditure (Excl Depreciation)
1,36,267.00
25,553.00
1,10,714.00
433.27%
Operating Profit (PBDIT) excl Other Income
11,536.00
11,921.00
-385.00
-3.23%
Other Income
2,163.00
8.00
2,155.00
26,937.50%
Operating Profit (PBDIT)
20,041.00
12,537.00
7,504.00
59.85%
Interest
562.00
15.00
547.00
3,646.67%
Exceptional Items
595.00
0.00
595.00
Gross Profit (PBDT)
34,355.00
21,199.00
13,156.00
62.06%
Depreciation
6,342.00
608.00
5,734.00
943.09%
Profit Before Tax
13,734.00
11,914.00
1,820.00
15.28%
Tax
4,169.00
3,100.00
1,069.00
34.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,066.00
8,814.00
252.00
2.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,066.00
8,814.00
252.00
2.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
499.00
0.00
499.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,565.00
8,814.00
751.00
8.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,51,790.00
1,05,003.00
2,46,787.00
235.03%
Earnings per share (EPS)
18.66
58.04
-39.38
-67.85%
Diluted Earnings per share
18.66
58.04
-39.38
-67.85%
Operating Profit Margin (Excl OI)
7.80%
31.81%
0.00
-24.01%
Gross Profit Margin
13.58%
33.42%
0.00
-19.84%
PAT Margin
6.13%
23.52%
0.00
-17.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14,780.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.58% vs 6.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.71% vs 3.48% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 956.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.38% vs 24.75% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.35% vs 14.75% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,787.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.49% vs 11.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.37% vs 14.64% in Dec 2024
Quarterly - Interest
Interest 56.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -1.40% vs 1.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.75% vs 10.69% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.80%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen 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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