Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,292.96
1,299.23
2,269.47
1,811.56
1,502.21
1,039.19
2,096.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,292.96
1,299.23
2,269.47
1,811.56
1,502.21
1,039.19
2,096.44
Raw Material Cost
967.80
969.01
1,932.48
1,257.46
1,386.28
608.94
1,901.97
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
2.44
3.79
3.62
2.56
2.43
2.46
2.27
Selling and Distribution Expenses
227.19
211.90
243.21
224.40
208.32
220.02
176.74
Other Expenses
-0.24
-0.38
-0.36
-0.26
-0.24
-0.25
4.77
Total Expenditure (Excl Depreciation)
1,195.00
1,180.91
2,175.69
1,481.87
1,594.60
828.96
2,128.71
Operating Profit (PBDIT) excl Other Income
98
118.3
93.80000000000001
329.7
-92.4
210.2
-32.3
Other Income
2.15
43.12
-2.99
37.09
1.03
54.68
30.58
Operating Profit (PBDIT)
232.79
282.49
208.33
482.33
21.52
372.96
113.46
Interest
2.44
3.79
3.62
2.56
2.43
2.46
2.27
Exceptional Items
37.16
-0.97
-87.06
-1.07
0.00
0.00
-256.98
Gross Profit (PBDT)
325.16
330.22
336.99
554.10
115.93
430.24
194.47
Depreciation
124.17
121.06
117.54
115.55
112.88
108.06
115.15
Profit Before Tax
143.34
156.68
0.12
363.16
-93.79
262.45
-260.93
Tax
31.64
51.79
12.41
99.77
-22.04
78.66
-251.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.71
104.88
-12.30
263.38
-71.75
183.79
-9.59
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
111.71
104.88
-12.30
263.38
-71.75
183.79
-9.59
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
111.71
104.88
-12.30
263.38
-71.75
183.79
-9.59
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
7,803.68
7,488.50
7,452.58
7,543.27
7,189.72
7,310.35
7,258.82
Earnings per share (EPS)
85.51
80.28
-9.42
201.61
-54.93
140.68
-7.34
Diluted Earnings per share
85.51
80.28
-9.42
201.61
-54.93
140.68
-7.34
Operating Profit Margin (Excl OI)
8.23%
9.11%
4.13%
18.2%
-6.15%
20.23%
-1.54%
Gross Profit Margin
20.69%
21.38%
5.18%
26.42%
1.27%
35.65%
-6.95%
PAT Margin
8.64%
8.07%
-0.54%
14.54%
-4.78%
17.69%
-0.46%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -13.93% vs -18.73% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 255.57% vs -177.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 1,024.88% vs -91.64% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 0.00% vs -22.58% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Sugai Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,292.96
10,334.32
-9,041.36
-87.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,292.96
10,334.32
-9,041.36
-87.49%
Raw Material Cost
967.80
8,656.62
-7,688.82
-88.82%
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
2.44
32.24
-29.80
-92.43%
Selling and Distribution Expenses
227.19
1,356.93
-1,129.74
-83.26%
Other Expenses
-0.24
-3.22
2.98
92.55%
Total Expenditure (Excl Depreciation)
1,195.00
10,013.55
-8,818.55
-88.07%
Operating Profit (PBDIT) excl Other Income
97.96
320.76
-222.80
-69.46%
Other Income
2.15
41.87
-39.72
-94.87%
Operating Profit (PBDIT)
232.79
536.89
-304.10
-56.64%
Interest
2.44
32.24
-29.80
-92.43%
Exceptional Items
37.16
0.00
37.16
Gross Profit (PBDT)
325.16
1,677.70
-1,352.54
-80.62%
Depreciation
124.17
174.25
-50.08
-28.74%
Profit Before Tax
143.34
330.39
-187.05
-56.61%
Tax
31.64
87.75
-56.11
-63.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
111.71
237.71
-126.00
-53.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.71
237.71
-126.00
-53.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.94
-4.94
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.71
242.65
-130.94
-53.96%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,803.68
20,082.35
-12,278.67
-61.14%
Earnings per share (EPS)
85.51
151.45
-65.94
-43.54%
Diluted Earnings per share
85.51
151.45
-65.94
-43.54%
Operating Profit Margin (Excl OI)
8.23%
3.10%
0.00
5.13%
Gross Profit Margin
20.69%
4.88%
0.00
15.81%
PAT Margin
8.64%
2.30%
0.00
6.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.30 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.48% vs -42.75% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -13.93% vs -18.73% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 6.48% vs 952.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 255.57% vs -177.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.06 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.68% vs 13.30% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 1,024.88% vs -91.64% in Sep 2024
Quarterly - Interest
Interest 0.24 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -36.84% vs 5.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs -22.58% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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