Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
2,70,175.00
2,60,209.00
2,49,955.00
2,54,714.00
2,45,458.00
2,43,402.00
2,20,810.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,70,175.00
2,60,209.00
2,49,955.00
2,54,714.00
2,45,458.00
2,43,402.00
2,20,810.00
Raw Material Cost
1,86,844.00
1,73,696.00
1,71,011.00
1,74,570.00
1,69,854.00
1,63,799.00
1,51,101.00
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
390.00
309.00
325.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
70,607.00
72,081.00
68,504.00
67,454.00
64,597.00
65,788.00
61,247.00
Other Expenses
-39.00
-30.90
-32.50
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,57,451.00
2,45,777.00
2,39,515.00
2,42,024.00
2,34,451.00
2,29,587.00
2,12,348.00
Operating Profit (PBDIT) excl Other Income
12724
14432
10440
12690
11007
13815
8462
Other Income
-746.00
1,259.00
399.00
542.00
366.00
-1,171.00
419.00
Operating Profit (PBDIT)
16,837.00
20,860.00
15,949.00
18,252.00
16,184.00
17,730.00
13,900.00
Interest
390.00
309.00
325.00
0.00
0.00
0.00
0.00
Exceptional Items
-438.00
-3,054.00
0.00
-2,115.00
-163.00
-3,001.00
-32.00
Gross Profit (PBDT)
83,331.00
86,513.00
78,944.00
80,144.00
75,604.00
79,603.00
69,709.00
Depreciation
4,859.00
5,169.00
5,110.00
5,020.00
4,811.00
5,086.00
5,019.00
Profit Before Tax
11,149.00
12,327.00
10,513.00
11,121.00
11,208.00
9,642.00
8,850.00
Tax
4,253.00
3,013.00
3,466.00
3,730.00
-10,015.00
3,009.00
2,853.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,901.00
9,315.00
7,050.00
7,392.00
21,224.00
6,632.00
5,998.00
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
6,901.00
9,315.00
7,050.00
7,392.00
21,224.00
6,632.00
5,998.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-3.00
-3.00
-1.00
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
6,895.00
9,312.00
7,047.00
7,391.00
21,224.00
6,632.00
5,998.00
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
2,93,911.00
2,90,458.00
2,80,542.00
2,76,277.00
2,68,567.00
2,50,704.00
2,44,430.00
Earnings per share (EPS)
38.13
51.47
38.96
40.85
117.28
36.65
34.88
Diluted Earnings per share
38.13
51.47
38.96
40.85
117.28
36.65
34.88
Operating Profit Margin (Excl OI)
4.71%
5.55%
4.18%
4.98%
4.48%
5.68%
3.83%
Gross Profit Margin
5.93%
6.72%
6.25%
6.34%
6.53%
6.05%
6.28%
PAT Margin
2.55%
3.58%
2.82%
2.9%
8.65%
2.72%
2.72%
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 May 2026 is 8.09%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -2.16%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 13.07%
Interest
QoQ Growth in quarter ended May 2026 is 20.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Sugi Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,70,175.00
2,78,100.00
-7,925.00
-2.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,70,175.00
2,78,100.00
-7,925.00
-2.85%
Raw Material Cost
1,86,844.00
1,79,863.00
6,981.00
3.88%
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
390.00
0.00
390.00
Selling and Distribution Expenses
70,607.00
77,550.00
-6,943.00
-8.95%
Other Expenses
-39.00
0.00
-39.00
Total Expenditure (Excl Depreciation)
2,57,451.00
2,57,413.00
38.00
0.01%
Operating Profit (PBDIT) excl Other Income
12,724.00
20,687.00
-7,963.00
-38.49%
Other Income
-746.00
1,768.00
-2,514.00
-142.19%
Operating Profit (PBDIT)
16,837.00
28,774.00
-11,937.00
-41.49%
Interest
390.00
0.00
390.00
Exceptional Items
-438.00
-1,585.00
1,147.00
72.37%
Gross Profit (PBDT)
83,331.00
98,237.00
-14,906.00
-15.17%
Depreciation
4,859.00
6,319.00
-1,460.00
-23.10%
Profit Before Tax
11,149.00
20,872.00
-9,723.00
-46.58%
Tax
4,253.00
7,611.00
-3,358.00
-44.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,901.00
13,187.00
-6,286.00
-47.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,901.00
13,187.00
-6,286.00
-47.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
74.00
-80.00
-108.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,895.00
13,261.00
-6,366.00
-48.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,93,911.00
5,43,523.00
-2,49,612.00
-45.92%
Earnings per share (EPS)
38.13
33.13
5.00
15.09%
Diluted Earnings per share
38.13
33.13
5.00
15.09%
Operating Profit Margin (Excl OI)
4.71%
7.44%
0.00
-2.73%
Gross Profit Margin
5.93%
9.78%
0.00
-3.85%
PAT Margin
2.55%
4.74%
0.00
-2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 27,017.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 8.09%
YoY Growth in quarter ended May 2026 is 10.07% vs 22.14% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 689.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -2.16%
YoY Growth in quarter ended May 2026 is -67.51% vs 246.63% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,758.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 13.07%
YoY Growth in quarter ended May 2026 is 11.16% vs 28.03% in May 2025
Quarterly - Interest
Interest 39.00 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 20.00%
YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.71%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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