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
20,650.00
18,313.00
16,683.00
20,221.00
20,760.00
18,089.00
16,591.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,650.00
18,313.00
16,683.00
20,221.00
20,760.00
18,089.00
16,591.00
Raw Material Cost
17,946.00
15,902.00
14,402.00
17,571.00
18,081.00
15,586.00
14,306.00
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
6.00
6.00
5.00
6.00
7.00
6.00
7.00
Selling and Distribution Expenses
2,305.00
2,233.00
2,448.00
2,099.00
2,327.00
2,277.00
2,584.00
Other Expenses
-0.60
-0.60
-0.50
-0.60
-0.70
-0.60
-0.70
Total Expenditure (Excl Depreciation)
20,251.00
18,135.00
16,850.00
19,670.00
20,408.00
17,863.00
16,890.00
Operating Profit (PBDIT) excl Other Income
399
178
-167
551
352
226
-299
Other Income
44.00
34.00
39.00
57.00
52.00
48.00
36.00
Operating Profit (PBDIT)
537.00
300.00
-42.00
727.00
500.00
368.00
-173.00
Interest
6.00
6.00
5.00
6.00
7.00
6.00
7.00
Exceptional Items
-58.00
0.00
0.00
-28.00
0.00
0.00
-3.00
Gross Profit (PBDT)
2,704.00
2,411.00
2,281.00
2,650.00
2,679.00
2,503.00
2,285.00
Depreciation
94.00
88.00
86.00
119.00
96.00
94.00
90.00
Profit Before Tax
379.00
206.00
-134.00
576.00
394.00
269.00
-273.00
Tax
154.00
94.00
-6.00
201.00
157.00
104.00
-13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.00
111.00
-127.00
376.00
236.00
165.00
-260.00
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
225.00
111.00
-127.00
376.00
236.00
165.00
-260.00
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
225.00
111.00
-127.00
376.00
236.00
165.00
-260.00
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
11,657.00
11,426.00
11,293.00
11,639.00
11,259.00
11,009.00
10,872.00
Earnings per share (EPS)
41.94
20.69
-23.67
70.08
43.99
30.75
-48.46
Diluted Earnings per share
41.94
20.69
-23.67
70.08
43.99
30.75
-48.46
Operating Profit Margin (Excl OI)
1.93%
0.97%
-1.0%
2.72%
1.7%
1.25%
-1.8%
Gross Profit Margin
2.29%
1.61%
-0.29%
3.44%
2.36%
2.01%
-1.1%
PAT Margin
1.09%
0.61%
-0.76%
1.86%
1.14%
0.91%
-1.57%
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 Dec 2025 is -0.53% vs 3.75% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -4.66% vs -27.83% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 10.04% vs -25.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -14.29% vs -12.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Sugita Ace Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,650.00
3,281.76
17,368.24
529.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,650.00
3,281.76
17,368.24
529.24%
Raw Material Cost
17,946.00
2,109.77
15,836.23
750.61%
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
6.00
1.18
4.82
408.47%
Selling and Distribution Expenses
2,305.00
1,084.63
1,220.37
112.51%
Other Expenses
-0.60
-0.12
-0.48
-400.00%
Total Expenditure (Excl Depreciation)
20,251.00
3,194.40
17,056.60
533.95%
Operating Profit (PBDIT) excl Other Income
399.00
87.36
311.64
356.73%
Other Income
44.00
15.88
28.12
177.08%
Operating Profit (PBDIT)
537.00
175.31
361.69
206.31%
Interest
6.00
1.18
4.82
408.47%
Exceptional Items
-58.00
0.00
-58.00
Gross Profit (PBDT)
2,704.00
1,171.99
1,532.01
130.72%
Depreciation
94.00
72.07
21.93
30.43%
Profit Before Tax
379.00
102.06
276.94
271.35%
Tax
154.00
45.56
108.44
238.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
225.00
56.50
168.50
298.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
225.00
56.50
168.50
298.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.00
56.50
168.50
298.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,657.00
6,848.93
4,808.07
70.20%
Earnings per share (EPS)
41.94
10.53
31.41
298.29%
Diluted Earnings per share
41.94
10.53
31.41
298.29%
Operating Profit Margin (Excl OI)
1.93%
2.66%
0.00
-0.73%
Gross Profit Margin
2.29%
5.31%
0.00
-3.02%
PAT Margin
1.09%
1.72%
0.00
-0.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,065.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.76% vs 9.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.53% vs 3.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 102.70% vs 187.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -4.66% vs -27.83% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 85.34% vs 428.40% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.04% vs -25.83% in Dec 2024
Quarterly - Interest
Interest 0.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.29% vs -12.50% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.93%
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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