Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,512.36
1,328.26
1,292.96
1,299.23
2,269.47
1,811.56
1,502.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,512.36
1,328.26
1,292.96
1,299.23
2,269.47
1,811.56
1,502.21
Raw Material Cost
1,911.91
1,176.54
967.80
969.01
1,932.48
1,257.46
1,386.28
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
4.44
4.13
2.44
3.79
3.62
2.56
2.43
Selling and Distribution Expenses
249.03
230.17
227.19
211.90
243.21
224.40
208.32
Other Expenses
-0.44
-0.41
-0.24
-0.38
-0.36
-0.26
-0.24
Total Expenditure (Excl Depreciation)
2,160.94
1,406.71
1,195.00
1,180.91
2,175.69
1,481.87
1,594.60
Operating Profit (PBDIT) excl Other Income
351.4
-78.5
98
118.3
93.80000000000001
329.7
-92.4
Other Income
21.63
23.70
2.15
43.12
-2.99
37.09
1.03
Operating Profit (PBDIT)
499.91
69.53
232.79
282.49
208.33
482.33
21.52
Interest
4.44
4.13
2.44
3.79
3.62
2.56
2.43
Exceptional Items
-0.30
24.70
37.16
-0.97
-87.06
-1.07
0.00
Gross Profit (PBDT)
600.45
151.72
325.16
330.22
336.99
554.10
115.93
Depreciation
126.87
124.29
124.17
121.06
117.54
115.55
112.88
Profit Before Tax
368.30
-34.19
143.34
156.68
0.12
363.16
-93.79
Tax
95.71
-6.15
31.64
51.79
12.41
99.77
-22.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
272.59
-28.03
111.71
104.88
-12.30
263.38
-71.75
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
272.59
-28.03
111.71
104.88
-12.30
263.38
-71.75
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
272.59
-28.03
111.71
104.88
-12.30
263.38
-71.75
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
8,365.32
7,823.74
7,803.68
7,488.50
7,452.58
7,543.27
7,189.72
Earnings per share (EPS)
208.66
-21.46
85.51
80.28
-9.42
201.61
-54.93
Diluted Earnings per share
208.66
-21.46
85.51
80.28
-9.42
201.61
-54.93
Operating Profit Margin (Excl OI)
13.99%
-5.91%
8.23%
9.11%
4.13%
18.2%
-6.15%
Gross Profit Margin
19.71%
6.78%
20.69%
21.38%
5.18%
26.42%
1.27%
PAT Margin
10.85%
-2.11%
8.64%
8.07%
-0.54%
14.54%
-4.78%
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 Mar 2026 is 10.70% vs 8.26% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 2,316.26% vs -28.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 126.36% vs 154.89% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 22.22% vs 56.52% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Sugai Chemical Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,512.36
10,419.36
-7,907.00
-75.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,512.36
10,419.36
-7,907.00
-75.89%
Raw Material Cost
1,911.91
8,431.98
-6,520.07
-77.33%
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
4.44
26.66
-22.22
-83.35%
Selling and Distribution Expenses
249.03
1,440.46
-1,191.43
-82.71%
Other Expenses
-0.44
-2.67
2.23
83.52%
Total Expenditure (Excl Depreciation)
2,160.94
9,872.44
-7,711.50
-78.11%
Operating Profit (PBDIT) excl Other Income
351.42
546.92
-195.50
-35.75%
Other Income
21.63
150.13
-128.50
-85.59%
Operating Profit (PBDIT)
499.91
902.76
-402.85
-44.62%
Interest
4.44
26.66
-22.22
-83.35%
Exceptional Items
-0.30
0.00
-0.30
Gross Profit (PBDT)
600.45
1,987.38
-1,386.93
-69.79%
Depreciation
126.87
205.72
-78.85
-38.33%
Profit Before Tax
368.30
670.38
-302.08
-45.06%
Tax
95.71
88.65
7.06
7.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
272.59
535.51
-262.92
-49.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
272.59
535.51
-262.92
-49.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
46.22
-46.22
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
272.59
581.73
-309.14
-53.14%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,365.32
20,961.53
-12,596.21
-60.09%
Earnings per share (EPS)
208.66
341.19
-132.53
-38.84%
Diluted Earnings per share
208.66
341.19
-132.53
-38.84%
Operating Profit Margin (Excl OI)
13.99%
5.25%
0.00
8.74%
Gross Profit Margin
19.71%
8.41%
0.00
11.30%
PAT Margin
10.85%
5.14%
0.00
5.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 251.24 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 89.14% vs 2.73% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.70% vs 8.26% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.26 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1,073.57% vs -125.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2,316.26% vs -28.13% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 944.32% vs -80.14% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 126.36% vs 154.89% in Mar 2025
Quarterly - Interest
Interest 0.44 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 7.32% vs 70.83% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 22.22% vs 56.52% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.99%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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