Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Dec'24
Sep'24
Jun'24
Net Sales
2,184.16
2,139.50
2,025.31
1,980.83
2,141.95
2,109.88
2,068.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,184.16
2,139.50
2,025.31
1,980.83
2,141.95
2,109.88
2,068.76
Raw Material Cost
1,370.92
1,350.82
1,309.46
1,264.09
1,343.60
1,328.49
1,371.13
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
5.78
5.55
5.76
6.24
0.00
20.14
4.44
Selling and Distribution Expenses
991.58
713.80
747.99
695.07
713.53
741.01
669.47
Other Expenses
-0.58
-0.56
-0.58
-0.62
0.00
-2.01
-0.44
Total Expenditure (Excl Depreciation)
2,362.50
2,064.62
2,057.45
1,959.16
2,057.13
2,069.50
2,040.61
Operating Profit (PBDIT) excl Other Income
-178.29999999999998
74.9
-32.1
21.7
84.80000000000001
40.4
28.2
Other Income
43.16
13.40
16.49
6.82
392.06
20.79
142.90
Operating Profit (PBDIT)
-94.42
127.58
19.43
60.16
522.79
104.11
256.31
Interest
5.78
5.55
5.76
6.24
0.00
20.14
4.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
813.25
788.69
715.85
716.75
798.35
781.39
697.63
Depreciation
40.76
39.29
35.08
31.67
45.91
42.94
85.25
Profit Before Tax
-140.95
82.73
-21.41
22.25
476.88
41.03
166.61
Tax
-70.39
46.61
-12.06
12.53
328.47
29.64
49.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-70.56
36.13
-9.35
9.72
148.42
11.39
117.03
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
-70.56
36.13
-9.35
9.72
148.42
11.39
117.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-70.56
36.13
-9.35
9.72
148.42
11.39
117.03
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
2,994.33
3,062.79
3,028.33
3,037.99
3,541.39
3,275.45
3,357.98
Earnings per share (EPS)
-15.24
7.8
-2.02
2.1
32.06
2.06
25.97
Diluted Earnings per share
-15.24
7.8
-2.02
2.1
32.06
2.06
25.97
Operating Profit Margin (Excl OI)
-8.17%
3.5%
-1.59%
1.09%
3.96%
1.91%
1.36%
Gross Profit Margin
-4.59%
5.7%
0.67%
2.72%
24.41%
3.98%
12.17%
PAT Margin
-3.23%
1.69%
-0.46%
0.49%
6.93%
0.54%
5.66%
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 2006 is 144.61%
Standalone Net Profit
QoQ Growth in quarter ended Jun 2006 is 40.88%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2006 is 40.65%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2006 has improved from Jun 2005
Compare Quarterly Results Of Sophia Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,184.16
296.31
1,887.85
637.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,184.16
296.31
1,887.85
637.12%
Raw Material Cost
1,370.92
43.31
1,327.61
3,065.37%
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
5.78
0.82
4.96
604.88%
Selling and Distribution Expenses
991.58
203.17
788.41
388.05%
Other Expenses
-0.58
-0.08
-0.50
-625.00%
Total Expenditure (Excl Depreciation)
2,362.50
246.47
2,116.03
858.53%
Operating Profit (PBDIT) excl Other Income
-178.34
49.84
-228.18
-457.83%
Other Income
43.16
-4.07
47.23
1,160.44%
Operating Profit (PBDIT)
-94.42
46.83
-141.25
-301.62%
Interest
5.78
0.82
4.96
604.88%
Exceptional Items
0.00
1.36
-1.36
-100.00%
Gross Profit (PBDT)
813.25
253.01
560.24
221.43%
Depreciation
40.76
1.06
39.70
3,745.28%
Profit Before Tax
-140.95
46.30
-187.25
-404.43%
Tax
-70.39
0.22
-70.61
-32,095.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
-70.56
46.08
-116.64
-253.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-70.56
46.08
-116.64
-253.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-70.56
46.08
-116.64
-253.12%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,994.33
-3,393.93
6,388.26
188.23%
Earnings per share (EPS)
-15.24
3.54
-18.78
-530.51%
Diluted Earnings per share
-15.24
3.54
-18.78
-530.51%
Operating Profit Margin (Excl OI)
-8.17%
16.82%
0.00
-24.99%
Gross Profit Margin
-4.59%
15.98%
0.00
-20.57%
PAT Margin
-3.23%
15.55%
0.00
-18.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.13 Million
in Jun 2006Figures in Million
QoQ Growth in quarter ended Jun 2006 is 144.61%
YoY Growth in quarter ended Jun 2006 is 144.61% vs -8.40% in Jun 2005
Quarterly - Standalone Net Profit
Standalone Net Profit -6.74 Million
in Jun 2006Figures in Million
QoQ Growth in quarter ended Jun 2006 is 40.88%
YoY Growth in quarter ended Jun 2006 is 40.88% vs -94.87% in Jun 2005
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.54 Million
in Jun 2006Figures in Million
QoQ Growth in quarter ended Jun 2006 is 40.65%
YoY Growth in quarter ended Jun 2006 is 40.65% vs -91.32% in Jun 2005
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






