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
776.66
757.53
611.09
623.62
768.42
789.89
634.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
776.66
757.53
611.09
623.62
768.42
789.89
634.62
Raw Material Cost
475.33
471.54
391.96
398.54
477.81
500.64
409.52
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
0.17
0.29
0.22
0.19
0.19
0.22
0.20
Selling and Distribution Expenses
236.47
220.06
224.81
230.29
208.52
207.33
192.88
Other Expenses
-0.02
-0.03
-0.02
-0.02
-0.02
-0.02
-0.02
Total Expenditure (Excl Depreciation)
711.81
691.60
616.77
628.84
686.33
707.97
602.41
Operating Profit (PBDIT) excl Other Income
64.9
65.9
-5.699999999999999
-5.2
82.10000000000001
81.89999999999999
32.2
Other Income
0.06
0.59
0.15
0.62
0.03
0.16
-0.15
Operating Profit (PBDIT)
85.58
84.53
12.63
13.31
95.06
95.72
46.89
Interest
0.17
0.29
0.22
0.19
0.19
0.22
0.20
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
301.33
285.99
219.13
225.07
290.61
289.26
225.10
Depreciation
20.68
18.00
18.15
17.91
12.94
13.64
14.82
Profit Before Tax
64.74
66.24
-5.74
-4.79
81.94
81.87
31.86
Tax
24.34
24.91
-2.16
29.22
13.16
13.15
5.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.40
41.33
-3.58
-34.01
68.78
68.72
26.74
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
40.40
41.33
-3.58
-34.01
68.78
68.72
26.74
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
40.40
41.33
-3.58
-34.01
68.78
68.72
26.74
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
649.64
609.24
567.91
571.49
605.50
536.72
468.05
Earnings per share (EPS)
16.8
17.08
-1.49
-14.14
28.53
28.39
11.12
Diluted Earnings per share
16.8
17.08
-1.49
-14.14
28.53
28.39
11.12
Operating Profit Margin (Excl OI)
8.35%
8.7%
-0.93%
-0.84%
10.68%
10.37%
5.08%
Gross Profit Margin
11.0%
11.12%
2.03%
2.1%
12.35%
12.09%
7.36%
PAT Margin
5.2%
5.46%
-0.59%
-5.45%
8.95%
8.7%
4.21%
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 1.08% vs 6.40% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -41.28% vs 37.60% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -10.00% vs 27.52% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -33.33% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Sumasapo, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
776.66
688.26
88.40
12.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
776.66
688.26
88.40
12.84%
Raw Material Cost
475.33
504.65
-29.32
-5.81%
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
0.17
0.00
0.17
Selling and Distribution Expenses
236.47
142.01
94.46
66.52%
Other Expenses
-0.02
0.00
-0.02
Total Expenditure (Excl Depreciation)
711.81
646.66
65.15
10.07%
Operating Profit (PBDIT) excl Other Income
64.85
41.61
23.24
55.85%
Other Income
0.06
-0.07
0.13
185.71%
Operating Profit (PBDIT)
85.58
45.27
40.31
89.04%
Interest
0.17
0.00
0.17
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
301.33
183.62
117.71
64.11%
Depreciation
20.68
3.73
16.95
454.42%
Profit Before Tax
64.74
41.54
23.20
55.85%
Tax
24.34
13.12
11.22
85.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
40.40
28.42
11.98
42.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
40.40
28.42
11.98
42.15%
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
40.40
28.42
11.98
42.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
649.64
1,047.79
-398.15
-38.00%
Earnings per share (EPS)
16.80
4.81
11.99
249.27%
Diluted Earnings per share
16.80
4.81
11.99
249.27%
Operating Profit Margin (Excl OI)
8.35%
6.05%
0.00
2.30%
Gross Profit Margin
11.00%
6.58%
0.00
4.42%
PAT Margin
5.20%
4.13%
0.00
1.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.53% vs 23.96% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.08% vs 6.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.18% vs 1,247.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -41.28% vs 37.60% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.91% vs 571.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.00% vs 27.52% in Jun 2025
Quarterly - Interest
Interest 0.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -33.33% vs 50.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -33.33% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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