Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
12,132.44
12,334.44
13,502.79
11,603.94
11,170.44
12,346.86
13,943.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,132.44
12,334.44
13,502.79
11,603.94
11,170.44
12,346.86
13,943.10
Raw Material Cost
9,930.53
10,062.84
10,788.76
9,467.63
9,131.51
10,083.58
11,107.95
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
6.26
6.65
4.60
4.45
2.02
0.00
0.00
Selling and Distribution Expenses
1,714.85
1,825.63
1,764.22
1,761.31
1,761.94
1,933.76
1,673.78
Other Expenses
-0.63
-0.66
-0.46
-0.44
-0.20
0.00
0.00
Total Expenditure (Excl Depreciation)
11,645.38
11,888.47
12,552.98
11,228.93
10,893.46
12,017.34
12,781.73
Operating Profit (PBDIT) excl Other Income
487.1
446
949.8000000000001
375
277
329.5
1161.4
Other Income
134.76
583.99
113.66
250.44
118.59
194.41
105.06
Operating Profit (PBDIT)
762.08
1,180.67
1,213.69
774.13
544.21
672.53
1,350.36
Interest
6.26
6.65
4.60
4.45
2.02
0.00
0.00
Exceptional Items
0.00
-14.70
0.00
0.00
0.00
-63.26
0.00
Gross Profit (PBDT)
2,201.90
2,271.60
2,714.03
2,136.32
2,038.93
2,263.28
2,835.15
Depreciation
140.27
150.71
150.22
148.68
148.64
148.60
83.94
Profit Before Tax
615.55
1,008.62
1,058.87
621.00
393.56
460.67
1,266.42
Tax
231.36
265.42
348.25
192.70
163.08
144.81
411.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.19
743.20
710.62
428.31
230.48
315.86
854.63
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
384.19
743.20
710.62
428.31
230.48
315.86
854.63
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
384.19
743.20
710.62
428.31
230.48
315.86
854.63
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
34,935.71
34,007.62
33,378.52
33,608.25
34,126.89
35,485.29
35,374.32
Earnings per share (EPS)
21.98
42.52
40.66
23.39
12.22
16.49
44.61
Diluted Earnings per share
21.98
42.52
40.66
23.39
12.22
16.49
44.61
Operating Profit Margin (Excl OI)
4.01%
3.62%
7.03%
3.23%
2.48%
2.67%
8.33%
Gross Profit Margin
6.23%
9.4%
8.95%
6.63%
4.85%
4.93%
9.68%
PAT Margin
3.17%
6.03%
5.26%
3.69%
2.06%
2.56%
6.13%
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 Jun 2026 is 8.61% vs 1.77% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 66.68% vs -26.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 47.39% vs -6.75% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 215.00% vs 900.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Sugimoto & Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,132.44
9,360.52
2,771.92
29.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,132.44
9,360.52
2,771.92
29.61%
Raw Material Cost
9,930.53
5,816.33
4,114.20
70.74%
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
6.26
17.02
-10.76
-63.22%
Selling and Distribution Expenses
1,714.85
2,073.02
-358.17
-17.28%
Other Expenses
-0.63
-1.70
1.07
62.94%
Total Expenditure (Excl Depreciation)
11,645.38
7,889.36
3,756.02
47.61%
Operating Profit (PBDIT) excl Other Income
487.06
1,471.16
-984.10
-66.89%
Other Income
134.76
163.82
-29.06
-17.74%
Operating Profit (PBDIT)
762.08
2,055.74
-1,293.66
-62.93%
Interest
6.26
17.02
-10.76
-63.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,201.90
3,544.19
-1,342.29
-37.87%
Depreciation
140.27
420.76
-280.49
-66.66%
Profit Before Tax
615.55
1,617.96
-1,002.41
-61.96%
Tax
231.36
533.85
-302.49
-56.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
384.19
802.41
-418.22
-52.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.19
802.41
-418.22
-52.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
281.69
-281.69
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
384.19
1,084.11
-699.92
-64.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,935.71
34,177.30
758.41
2.22%
Earnings per share (EPS)
21.98
78.21
-56.23
-71.90%
Diluted Earnings per share
21.98
78.21
-56.23
-71.90%
Operating Profit Margin (Excl OI)
4.01%
15.72%
0.00
-11.71%
Gross Profit Margin
6.23%
21.78%
0.00
-15.55%
PAT Margin
3.17%
8.57%
0.00
-5.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,213.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.64% vs -8.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.61% vs 1.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -48.30% vs 4.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 66.68% vs -26.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.13% vs -45.75% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 47.39% vs -6.75% in Jun 2025
Quarterly - Interest
Interest 0.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.55% vs 43.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 215.00% vs 900.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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