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
39,118.00
36,906.00
35,780.00
35,390.00
34,442.00
36,470.00
36,752.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
39,118.00
36,906.00
35,780.00
35,390.00
34,442.00
36,470.00
36,752.00
Raw Material Cost
33,121.00
31,618.00
30,524.00
31,007.00
30,037.00
31,656.00
32,263.00
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
753.00
674.00
637.00
563.00
800.00
834.00
807.00
Selling and Distribution Expenses
3,476.00
3,154.00
3,059.00
3,151.00
2,713.00
3,091.00
1,972.00
Other Expenses
-75.30
-67.40
-63.70
-56.30
-80.00
-83.40
57.40
Total Expenditure (Excl Depreciation)
36,597.00
34,772.00
33,583.00
34,158.00
32,750.00
34,747.00
35,616.00
Operating Profit (PBDIT) excl Other Income
2521
2134
2197
1232
1692
1723
1136
Other Income
-566.00
-7.00
-186.00
133.00
-1,281.00
60.00
-61.00
Operating Profit (PBDIT)
5,310.00
4,655.00
5,432.00
3,942.00
3,158.00
4,612.00
3,895.00
Interest
753.00
674.00
637.00
563.00
800.00
834.00
807.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5,997.00
5,288.00
5,256.00
4,383.00
4,405.00
4,814.00
4,489.00
Depreciation
3,355.00
2,528.00
3,421.00
2,577.00
2,747.00
2,829.00
2,820.00
Profit Before Tax
1,201.00
1,455.00
1,372.00
802.00
-389.00
951.00
268.00
Tax
216.00
490.00
320.00
221.00
315.00
241.00
154.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
940.00
1,010.00
1,082.00
585.00
-651.00
756.00
137.00
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
940.00
1,010.00
1,082.00
585.00
-651.00
756.00
137.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
-45.00
-29.00
-5.00
-52.00
-46.00
-23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
984.00
965.00
1,053.00
580.00
-703.00
710.00
114.00
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
62,008.00
58,947.00
56,801.00
56,205.00
58,648.00
55,751.00
61,653.00
Earnings per share (EPS)
28.46
30.27
32.45
17.6
-19.73
22.73
4.12
Diluted Earnings per share
28.46
30.27
32.45
17.6
-19.73
22.73
4.12
Operating Profit Margin (Excl OI)
6.44%
5.78%
6.14%
3.48%
4.91%
4.72%
3.09%
Gross Profit Margin
11.65%
10.79%
13.4%
9.55%
6.85%
10.36%
8.4%
PAT Margin
2.4%
2.74%
3.02%
1.65%
-1.89%
2.07%
0.37%
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 5.99% vs 3.15% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 1.97% vs -8.36% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 26.04% vs -17.02% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 11.72% vs 5.81% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Sumida Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
39,118.00
4,974.00
34,144.00
686.45%
Other Operating Income
0.00
0.00
0.00
Total Operating income
39,118.00
4,974.00
34,144.00
686.45%
Raw Material Cost
33,121.00
2,732.00
30,389.00
1,112.34%
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
753.00
23.00
730.00
3,173.91%
Selling and Distribution Expenses
3,476.00
816.00
2,660.00
325.98%
Other Expenses
-75.30
-2.30
-73.00
-3,173.91%
Total Expenditure (Excl Depreciation)
36,597.00
3,548.00
33,049.00
931.48%
Operating Profit (PBDIT) excl Other Income
2,521.00
1,426.00
1,095.00
76.79%
Other Income
-566.00
318.00
-884.00
-277.99%
Operating Profit (PBDIT)
5,310.00
1,998.00
3,312.00
165.77%
Interest
753.00
23.00
730.00
3,173.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
5,997.00
2,242.00
3,755.00
167.48%
Depreciation
3,355.00
254.00
3,101.00
1,220.87%
Profit Before Tax
1,201.00
1,716.00
-515.00
-30.01%
Tax
216.00
478.00
-262.00
-54.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
940.00
1,238.00
-298.00
-24.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
940.00
1,238.00
-298.00
-24.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
44.00
0.00
44.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
984.00
1,238.00
-254.00
-20.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,008.00
23,441.00
38,567.00
164.53%
Earnings per share (EPS)
28.46
47.62
-19.16
-40.24%
Diluted Earnings per share
28.46
47.62
-19.16
-40.24%
Operating Profit Margin (Excl OI)
6.44%
28.67%
0.00
-22.23%
Gross Profit Margin
11.65%
39.61%
0.00
-27.96%
PAT Margin
2.40%
24.89%
0.00
-22.49%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,911.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.99% vs 3.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.58% vs -6.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 98.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.97% vs -8.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 239.97% vs -192.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 587.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 26.04% vs -17.02% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 32.37% vs 19.39% in Dec 2024
Quarterly - Interest
Interest 75.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.72% vs 5.81% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -5.88% vs 4.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.44%
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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