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
76,933.00
69,825.00
75,082.00
69,590.00
74,122.00
67,468.00
80,998.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,933.00
69,825.00
75,082.00
69,590.00
74,122.00
67,468.00
80,998.00
Raw Material Cost
46,816.00
44,270.00
46,215.00
45,942.00
45,060.00
43,073.00
49,586.00
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
1,049.00
1,042.00
963.00
863.00
850.00
817.00
772.00
Selling and Distribution Expenses
18,678.00
17,678.00
17,761.00
18,880.00
17,873.00
16,895.00
17,049.00
Other Expenses
-104.90
-104.20
-96.30
-86.30
-85.00
-81.70
-77.20
Total Expenditure (Excl Depreciation)
65,494.00
61,948.00
63,976.00
64,822.00
62,933.00
59,968.00
66,635.00
Operating Profit (PBDIT) excl Other Income
11439
7877
11106
4768
11189
7500
14363
Other Income
1,092.00
1,648.00
4.00
-1,501.00
2,121.00
-562.00
1,114.00
Operating Profit (PBDIT)
18,807.00
15,663.00
17,233.00
9,809.00
19,524.00
13,168.00
21,246.00
Interest
1,049.00
1,042.00
963.00
863.00
850.00
817.00
772.00
Exceptional Items
100.00
-498.00
16.00
-4,850.00
-751.00
425.00
11.00
Gross Profit (PBDT)
30,117.00
25,555.00
28,867.00
23,648.00
29,062.00
24,395.00
31,412.00
Depreciation
6,276.00
6,138.00
6,123.00
6,542.00
6,214.00
6,230.00
5,769.00
Profit Before Tax
11,581.00
7,986.00
10,164.00
-2,450.00
11,710.00
6,547.00
14,716.00
Tax
3,984.00
2,562.00
2,809.00
-1,792.00
3,907.00
1,849.00
4,162.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,597.00
5,423.00
7,355.00
-649.00
7,804.00
4,722.00
10,530.00
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
7,597.00
5,423.00
7,355.00
-649.00
7,804.00
4,722.00
10,530.00
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
-9.00
0.00
-24.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,597.00
5,423.00
7,355.00
-658.00
7,804.00
4,698.00
10,553.00
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
1,92,527.00
1,87,677.00
1,81,565.00
1,81,985.00
1,81,161.00
1,76,800.00
1,72,203.00
Earnings per share (EPS)
79.16
56.52
76.3
-6.68
79.66
48.22
107.47
Diluted Earnings per share
79.16
56.52
76.3
-6.68
79.66
48.22
107.47
Operating Profit Margin (Excl OI)
14.87%
11.28%
14.79%
6.85%
15.1%
11.12%
17.73%
Gross Profit Margin
23.21%
20.23%
21.69%
5.88%
24.18%
18.94%
25.29%
PAT Margin
9.87%
7.77%
9.8%
-0.93%
10.53%
7.0%
13.0%
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 10.18% vs -7.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 40.09% vs -26.27% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 26.40% vs -18.65% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.67% vs 8.20% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Sotetsu Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
76,933.00
1,56,837.00
-79,904.00
-50.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,933.00
1,56,837.00
-79,904.00
-50.95%
Raw Material Cost
46,816.00
1,37,397.00
-90,581.00
-65.93%
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
1,049.00
339.00
710.00
209.44%
Selling and Distribution Expenses
18,678.00
7,948.00
10,730.00
135.00%
Other Expenses
-104.90
-33.90
-71.00
-209.44%
Total Expenditure (Excl Depreciation)
65,494.00
1,45,345.00
-79,851.00
-54.94%
Operating Profit (PBDIT) excl Other Income
11,439.00
11,492.00
-53.00
-0.46%
Other Income
1,092.00
2,919.00
-1,827.00
-62.59%
Operating Profit (PBDIT)
18,807.00
19,618.00
-811.00
-4.13%
Interest
1,049.00
339.00
710.00
209.44%
Exceptional Items
100.00
0.00
100.00
Gross Profit (PBDT)
30,117.00
19,440.00
10,677.00
54.92%
Depreciation
6,276.00
5,207.00
1,069.00
20.53%
Profit Before Tax
11,581.00
14,073.00
-2,492.00
-17.71%
Tax
3,984.00
3,941.00
43.00
1.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,597.00
10,092.00
-2,495.00
-24.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,597.00
10,092.00
-2,495.00
-24.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
40.00
-40.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,597.00
10,132.00
-2,535.00
-25.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,92,527.00
2,89,554.00
-97,027.00
-33.51%
Earnings per share (EPS)
79.16
197.25
-118.09
-59.87%
Diluted Earnings per share
79.16
197.25
-118.09
-59.87%
Operating Profit Margin (Excl OI)
14.87%
7.33%
0.00
7.54%
Gross Profit Margin
23.21%
12.29%
0.00
10.92%
PAT Margin
9.87%
6.43%
0.00
3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,693.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.18% vs -7.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.79% vs 10.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 759.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.09% vs -26.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.65% vs 54.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,771.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.40% vs -18.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.79% vs 22.50% in Dec 2024
Quarterly - Interest
Interest 104.90 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.67% vs 8.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.41% vs 15.18% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.87%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved 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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