Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
2,45,458.00
2,43,402.00
2,20,810.00
2,12,850.00
2,00,959.00
1,93,345.00
1,84,568.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,45,458.00
2,43,402.00
2,20,810.00
2,12,850.00
2,00,959.00
1,93,345.00
1,84,568.00
Raw Material Cost
1,69,854.00
1,63,799.00
1,51,101.00
1,47,106.00
1,40,972.00
1,31,248.00
1,27,688.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
64,597.00
65,788.00
61,247.00
54,064.00
51,380.00
51,369.00
48,273.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,34,451.00
2,29,587.00
2,12,348.00
2,01,170.00
1,92,352.00
1,82,617.00
1,75,961.00
Operating Profit (PBDIT) excl Other Income
11007
13815
8462
11680
8607
10728
8607
Other Income
366.00
-1,171.00
419.00
645.00
841.00
266.00
313.00
Operating Profit (PBDIT)
16,184.00
17,730.00
13,900.00
16,343.00
13,196.00
14,871.00
12,550.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-163.00
-3,001.00
-32.00
-1,990.00
-196.00
-3,033.00
-39.00
Gross Profit (PBDT)
75,604.00
79,603.00
69,709.00
65,744.00
59,987.00
62,097.00
56,880.00
Depreciation
4,811.00
5,086.00
5,019.00
4,018.00
3,748.00
3,877.00
3,630.00
Profit Before Tax
11,208.00
9,642.00
8,850.00
10,337.00
9,250.00
7,959.00
8,883.00
Tax
-10,015.00
3,009.00
2,853.00
3,400.00
3,127.00
2,225.00
2,902.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,224.00
6,632.00
5,998.00
6,936.00
6,123.00
5,734.00
5,980.00
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
21,224.00
6,632.00
5,998.00
6,936.00
6,123.00
5,734.00
5,980.00
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
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
21,224.00
6,632.00
5,998.00
6,936.00
6,123.00
5,734.00
5,980.00
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
2,68,567.00
2,50,704.00
2,44,430.00
2,43,609.00
2,36,751.00
2,33,362.00
2,27,691.00
Earnings per share (EPS)
117.28
36.65
34.88
38.33
33.84
31.69
33.05
Diluted Earnings per share
117.28
36.65
34.88
38.33
33.84
31.69
33.05
Operating Profit Margin (Excl OI)
4.48%
5.68%
3.83%
5.49%
4.28%
5.55%
4.66%
Gross Profit Margin
6.53%
6.05%
6.28%
6.74%
6.47%
6.12%
6.78%
PAT Margin
8.65%
2.72%
2.72%
3.26%
3.05%
2.97%
3.24%
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 2025 is 11.16%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 253.85%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 17.34%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of Sugi Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,45,458.00
2,73,643.00
-28,185.00
-10.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,45,458.00
2,73,643.00
-28,185.00
-10.30%
Raw Material Cost
1,69,854.00
1,80,978.00
-11,124.00
-6.15%
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
0.00
16.00
-16.00
-100.00%
Selling and Distribution Expenses
64,597.00
72,831.00
-8,234.00
-11.31%
Other Expenses
0.00
-1.60
1.60
100.00%
Total Expenditure (Excl Depreciation)
2,34,451.00
2,53,809.00
-19,358.00
-7.63%
Operating Profit (PBDIT) excl Other Income
11,007.00
19,834.00
-8,827.00
-44.50%
Other Income
366.00
1,106.00
-740.00
-66.91%
Operating Profit (PBDIT)
16,184.00
26,496.00
-10,312.00
-38.92%
Interest
0.00
16.00
-16.00
-100.00%
Exceptional Items
-163.00
-197.00
34.00
17.26%
Gross Profit (PBDT)
75,604.00
92,665.00
-17,061.00
-18.41%
Depreciation
4,811.00
5,581.00
-770.00
-13.80%
Profit Before Tax
11,208.00
20,701.00
-9,493.00
-45.86%
Tax
-10,015.00
7,687.00
-17,702.00
-230.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,224.00
12,939.00
8,285.00
64.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,224.00
12,939.00
8,285.00
64.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
75.00
-75.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,224.00
13,014.00
8,210.00
63.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,68,567.00
5,07,317.00
-2,38,750.00
-47.06%
Earnings per share (EPS)
117.28
32.29
84.99
263.21%
Diluted Earnings per share
117.28
32.29
84.99
263.21%
Operating Profit Margin (Excl OI)
4.48%
7.24%
0.00
-2.76%
Gross Profit Margin
6.53%
9.60%
0.00
-3.07%
PAT Margin
8.65%
4.73%
0.00
3.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24,545.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 11.16%
YoY Growth in quarter ended May 2025 is 22.14% vs 12.99% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,122.40 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 253.85%
YoY Growth in quarter ended May 2025 is 246.63% vs 10.07% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,581.80 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 17.34%
YoY Growth in quarter ended May 2025 is 28.03% vs 12.17% in May 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024






