Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
35,780.00
35,390.00
34,442.00
36,470.00
36,752.00
36,313.00
36,739.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,780.00
35,390.00
34,442.00
36,470.00
36,752.00
36,313.00
36,739.00
Raw Material Cost
30,524.00
31,007.00
30,037.00
31,656.00
32,263.00
32,014.00
32,584.00
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
637.00
563.00
800.00
834.00
807.00
646.00
769.00
Selling and Distribution Expenses
3,059.00
3,151.00
2,713.00
3,091.00
1,972.00
1,779.00
1,755.00
Other Expenses
-63.70
-56.30
-80.00
-83.40
57.40
79.30
48.20
Total Expenditure (Excl Depreciation)
33,583.00
34,158.00
32,750.00
34,747.00
35,616.00
35,232.00
35,590.00
Operating Profit (PBDIT) excl Other Income
2197
1232
1692
1723
1136
1081
1149
Other Income
-186.00
133.00
-1,281.00
60.00
-61.00
31.00
14.00
Operating Profit (PBDIT)
5,432.00
3,942.00
3,158.00
4,612.00
3,895.00
3,738.00
3,732.00
Interest
637.00
563.00
800.00
834.00
807.00
646.00
769.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-5.00
Gross Profit (PBDT)
5,256.00
4,383.00
4,405.00
4,814.00
4,489.00
4,299.00
4,155.00
Depreciation
3,421.00
2,577.00
2,747.00
2,829.00
2,820.00
2,626.00
2,569.00
Profit Before Tax
1,372.00
802.00
-389.00
951.00
268.00
464.00
387.00
Tax
320.00
221.00
315.00
241.00
154.00
151.00
-369.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,082.00
585.00
-651.00
756.00
137.00
348.00
704.00
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
1,082.00
585.00
-651.00
756.00
137.00
348.00
704.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-29.00
-5.00
-52.00
-46.00
-23.00
-35.00
53.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,053.00
580.00
-703.00
710.00
114.00
313.00
757.00
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
56,801.00
56,205.00
58,648.00
55,751.00
61,653.00
57,875.00
55,056.00
Earnings per share (EPS)
32.45
17.6
-19.73
22.73
4.12
10.5
18.8
Diluted Earnings per share
32.45
17.6
-19.73
22.73
4.12
10.5
18.8
Operating Profit Margin (Excl OI)
6.14%
3.48%
4.91%
4.72%
3.09%
2.98%
3.13%
Gross Profit Margin
13.4%
9.55%
6.85%
10.36%
8.4%
8.51%
8.05%
PAT Margin
3.02%
1.65%
-1.89%
2.07%
0.37%
0.96%
1.92%
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 Jun 2025 is 1.10% vs 2.75% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 81.55% vs 182.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 47.49% vs -14.19% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 13.14% vs -29.62% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Sumida Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
35,780.00
4,317.00
31,463.00
728.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,780.00
4,317.00
31,463.00
728.82%
Raw Material Cost
30,524.00
2,462.00
28,062.00
1,139.81%
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
637.00
22.00
615.00
2,795.45%
Selling and Distribution Expenses
3,059.00
712.00
2,347.00
329.63%
Other Expenses
-63.70
-2.20
-61.50
-2,795.45%
Total Expenditure (Excl Depreciation)
33,583.00
3,174.00
30,409.00
958.07%
Operating Profit (PBDIT) excl Other Income
2,197.00
1,143.00
1,054.00
92.21%
Other Income
-186.00
-123.00
-63.00
-51.22%
Operating Profit (PBDIT)
5,432.00
1,275.00
4,157.00
326.04%
Interest
637.00
22.00
615.00
2,795.45%
Exceptional Items
0.00
-310.00
310.00
100.00%
Gross Profit (PBDT)
5,256.00
1,855.00
3,401.00
183.34%
Depreciation
3,421.00
255.00
3,166.00
1,241.57%
Profit Before Tax
1,372.00
685.00
687.00
100.29%
Tax
320.00
308.00
12.00
3.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,082.00
377.00
705.00
187.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,082.00
377.00
705.00
187.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-29.00
0.00
-29.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,053.00
377.00
676.00
179.31%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,801.00
20,262.00
36,539.00
180.33%
Earnings per share (EPS)
32.45
14.55
17.90
123.02%
Diluted Earnings per share
32.45
14.55
17.90
123.02%
Operating Profit Margin (Excl OI)
6.14%
26.48%
0.00
-20.34%
Gross Profit Margin
13.40%
21.77%
0.00
-8.37%
PAT Margin
3.02%
8.73%
0.00
-5.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,578.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.10% vs 2.75% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -2.64% vs -2.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 81.55% vs 182.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 823.68% vs -94.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 561.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 47.49% vs -14.19% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 42.01% vs -18.06% in Jun 2024
Quarterly - Interest
Interest 63.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 13.14% vs -29.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.07% vs 22.27% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.14%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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