Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,857.53
2,827.28
2,720.14
2,880.48
2,760.92
2,860.51
2,733.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,857.53
2,827.28
2,720.14
2,880.48
2,760.92
2,860.51
2,733.57
Raw Material Cost
2,188.46
2,164.38
2,072.45
2,194.39
2,154.91
2,176.24
2,094.61
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
8.27
8.79
8.93
9.34
9.78
10.31
10.42
Selling and Distribution Expenses
290.36
309.16
343.48
310.71
297.68
316.27
324.39
Other Expenses
-0.83
-0.88
-0.89
-0.93
-0.98
-1.03
-1.04
Total Expenditure (Excl Depreciation)
2,478.81
2,473.54
2,415.93
2,505.10
2,452.59
2,492.51
2,419.00
Operating Profit (PBDIT) excl Other Income
378.7
353.7
304.20000000000005
375.4
308.29999999999995
368
314.6
Other Income
21.86
0.57
37.73
9.40
14.79
4.84
23.98
Operating Profit (PBDIT)
632.34
585.71
567.54
621.32
553.80
599.28
564.25
Interest
8.27
8.79
8.93
9.34
9.78
10.31
10.42
Exceptional Items
0.00
-11.38
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
669.08
662.90
647.68
686.09
606.01
684.27
638.96
Depreciation
231.76
231.40
225.60
236.54
230.68
226.44
225.69
Profit Before Tax
392.31
334.13
333.01
375.44
313.34
362.53
328.13
Tax
127.11
111.34
105.66
126.52
104.45
122.41
108.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.21
222.80
227.35
248.92
208.89
240.13
219.36
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
265.21
222.80
227.35
248.92
208.89
240.13
219.36
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
265.21
222.80
227.35
248.92
208.89
240.13
219.36
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
17,412.96
17,170.08
16,829.50
16,775.29
16,519.45
16,366.58
16,067.79
Earnings per share (EPS)
16.22
13.64
13.93
15.22
12.77
14.69
13.43
Diluted Earnings per share
16.22
13.64
13.93
15.22
12.77
14.69
13.43
Operating Profit Margin (Excl OI)
13.25%
12.51%
11.18%
13.03%
11.17%
12.86%
11.51%
Gross Profit Margin
21.84%
20.0%
20.54%
21.25%
19.7%
20.59%
20.26%
PAT Margin
9.28%
7.88%
8.36%
8.64%
7.57%
8.39%
8.02%
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 Dec 2025 is 1.07% vs 3.94% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 19.03% vs -2.02% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 4.34% vs 10.44% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -5.68% vs -1.12% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Sugimura Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,857.53
6,916.74
-4,059.21
-58.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,857.53
6,916.74
-4,059.21
-58.69%
Raw Material Cost
2,188.46
6,157.87
-3,969.41
-64.46%
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
8.27
26.68
-18.41
-69.00%
Selling and Distribution Expenses
290.36
278.95
11.41
4.09%
Other Expenses
-0.83
-2.67
1.84
68.91%
Total Expenditure (Excl Depreciation)
2,478.81
6,436.82
-3,958.01
-61.49%
Operating Profit (PBDIT) excl Other Income
378.72
479.93
-101.21
-21.09%
Other Income
21.86
97.54
-75.68
-77.59%
Operating Profit (PBDIT)
632.34
1,069.40
-437.06
-40.87%
Interest
8.27
26.68
-18.41
-69.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
669.08
758.88
-89.80
-11.83%
Depreciation
231.76
491.93
-260.17
-52.89%
Profit Before Tax
392.31
550.78
-158.47
-28.77%
Tax
127.11
198.05
-70.94
-35.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
265.21
351.62
-86.41
-24.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.21
351.62
-86.41
-24.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.12
-1.12
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
265.21
352.74
-87.53
-24.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,412.96
47,832.43
-30,419.47
-63.60%
Earnings per share (EPS)
16.22
19.34
-3.12
-16.13%
Diluted Earnings per share
16.22
19.34
-3.12
-16.13%
Operating Profit Margin (Excl OI)
13.25%
6.94%
0.00
6.31%
Gross Profit Margin
21.84%
15.08%
0.00
6.76%
PAT Margin
9.28%
5.08%
0.00
4.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 285.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.07% vs 3.94% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.50% vs 3.38% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.03% vs -2.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.95% vs 5.08% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.05 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.34% vs 10.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.27% vs 0.75% in Dec 2024
Quarterly - Interest
Interest 0.83 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.68% vs -1.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.31% vs -13.27% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.25%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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