Sougou Shouken Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

5,908.96

4,963.68

2,347.22

2,632.50

6,360.59

4,895.73

2,152.60

Other Operating Income

0.00

Total Operating income

5,908.96

4,963.68

2,347.22

2,632.50

6,360.59

4,895.73

2,152.60

Raw Material Cost

3,604.22

3,578.48

1,794.06

1,854.30

3,946.39

3,616.78

1,658.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.83

10.73

7.64

8.43

15.54

9.48

6.23

Selling and Distribution Expenses

1,470.14

1,282.49

1,178.92

916.58

1,386.39

1,191.43

920.29

Other Expenses

-1.58

-1.07

-0.76

-0.84

-1.55

-0.95

-0.62

Total Expenditure (Excl Depreciation)

5,074.36

4,860.97

2,972.98

2,770.88

5,332.78

4,808.22

2,578.42

Operating Profit (PBDIT) excl Other Income

834.5999999999999

102.69999999999999

-625.8

-138.4

1027.8

87.5

-425.79999999999995

Other Income

42.62

57.29

60.57

17.74

28.66

29.02

86.75

Operating Profit (PBDIT)

966.03

246.29

-473.43

-34.39

1,141.15

204.57

-222.58

Interest

15.83

10.73

7.64

8.43

15.54

9.48

6.23

Exceptional Items

0.00

-0.00

Gross Profit (PBDT)

2,304.73

1,385.20

553.16

778.20

2,414.20

1,278.95

494.47

Depreciation

88.82

86.29

91.77

86.25

84.68

88.04

116.49

Profit Before Tax

861.38

149.27

-572.83

-129.08

1,040.92

107.05

-345.30

Tax

259.50

49.31

-198.21

-33.74

318.22

38.68

-107.22

Provisions and contingencies

0.00

Profit After Tax

594.78

102.11

-376.50

-103.06

723.10

76.12

-238.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

594.78

102.11

-376.50

-103.06

723.10

76.12

-238.44

Share in Profit of Associates

0.00

Minority Interest

7.11

-2.15

1.88

7.72

-0.39

-7.74

0.36

Other related items

0.00

Consolidated Net Profit

601.89

99.96

-374.62

-95.34

722.70

68.38

-238.08

Equity Capital

0.00

Face Value

0.0

Reserves

3,842.01

3,170.00

3,138.29

3,487.64

3,604.52

2,872.62

2,861.71

Earnings per share (EPS)

198.3

34.04

-125.52

-34.36

241.08

25.38

-79.5

Diluted Earnings per share

198.3

34.04

-125.52

-34.36

241.08

25.38

-79.5

Operating Profit Margin (Excl OI)

14.12%

2.07%

-26.66%

-5.26%

16.16%

1.79%

-19.78%

Gross Profit Margin

16.08%

4.75%

-20.5%

-1.63%

17.7%

3.98%

-10.63%

PAT Margin

10.07%

2.06%

-16.04%

-3.91%

11.37%

1.55%

-11.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is -7.10% vs -2.55% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is -16.72% vs 3.97% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is -17.00% vs 1.36% in Jan 2025

Interest

YoY Growth in quarter ended Jan 2026 is 1.94% vs 34.78% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025

Compare Quarterly Results Of Sougou Shouken Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,908.96

648.47

5,260.49

811.22%

Other Operating Income

0.00

Total Operating income

5,908.96

648.47

5,260.49

811.22%

Raw Material Cost

3,604.22

199.09

3,405.13

1,710.35%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.83

1.78

14.05

789.33%

Selling and Distribution Expenses

1,470.14

446.03

1,024.11

229.61%

Other Expenses

-1.58

-0.18

-1.40

-777.78%

Total Expenditure (Excl Depreciation)

5,074.36

645.12

4,429.24

686.58%

Operating Profit (PBDIT) excl Other Income

834.60

3.35

831.25

24,813.43%

Other Income

42.62

51.42

-8.80

-17.11%

Operating Profit (PBDIT)

966.03

66.32

899.71

1,356.62%

Interest

15.83

1.78

14.05

789.33%

Exceptional Items

0.00

-2.31

2.31

100.00%

Gross Profit (PBDT)

2,304.73

449.38

1,855.35

412.87%

Depreciation

88.82

11.56

77.26

668.34%

Profit Before Tax

861.38

50.67

810.71

1,599.98%

Tax

259.50

37.14

222.36

598.71%

Provisions and contingencies

0.00

Profit After Tax

594.78

-47.37

642.15

1,355.60%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

594.78

-47.37

642.15

1,355.60%

Share in Profit of Associates

0.00

Minority Interest

7.11

60.90

-53.79

-88.33%

Other related items

0.00

Consolidated Net Profit

601.89

13.53

588.36

4,348.56%

Equity Capital

0.00

Face Value

0.00

Reserves

3,842.01

1,299.16

2,542.85

195.73%

Earnings per share (EPS)

198.30

-9.97

208.27

2,088.97%

Diluted Earnings per share

198.30

-9.97

208.27

2,088.97%

Operating Profit Margin (Excl OI)

14.12%

0.52%

0.00

13.60%

Gross Profit Margin

16.08%

9.60%

0.00

6.48%

PAT Margin

10.07%

-7.30%

0.00

17.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 590.90 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 19.04% vs 111.47% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -7.10% vs -2.55% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.19 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 501.90% vs 126.70% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -16.72% vs 3.97% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 92.34 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 388.57% vs 135.39% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -17.00% vs 1.36% in Jan 2025

Quarterly - Interest

Interest 1.58 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 47.66% vs 40.79% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 1.94% vs 34.78% in Jan 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.12%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has improved from Oct 2025

YoY Growth in quarter ended Jan 2026 has fallen from Jan 2025