Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
38,428.00
39,118.00
36,906.00
35,780.00
35,390.00
34,442.00
36,470.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
38,428.00
39,118.00
36,906.00
35,780.00
35,390.00
34,442.00
36,470.00
Raw Material Cost
33,501.00
33,121.00
31,618.00
30,524.00
31,007.00
30,037.00
31,656.00
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
613.00
753.00
674.00
637.00
563.00
800.00
834.00
Selling and Distribution Expenses
3,472.00
3,476.00
3,154.00
3,059.00
3,151.00
2,713.00
3,091.00
Other Expenses
-61.30
-75.30
-67.40
-63.70
-56.30
-80.00
-83.40
Total Expenditure (Excl Depreciation)
36,973.00
36,597.00
34,772.00
33,583.00
34,158.00
32,750.00
34,747.00
Operating Profit (PBDIT) excl Other Income
1455
2521
2134
2197
1232
1692
1723
Other Income
60.00
-566.00
-7.00
-186.00
133.00
-1,281.00
60.00
Operating Profit (PBDIT)
4,388.00
5,310.00
4,655.00
5,432.00
3,942.00
3,158.00
4,612.00
Interest
613.00
753.00
674.00
637.00
563.00
800.00
834.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,927.00
5,997.00
5,288.00
5,256.00
4,383.00
4,405.00
4,814.00
Depreciation
2,873.00
3,355.00
2,528.00
3,421.00
2,577.00
2,747.00
2,829.00
Profit Before Tax
900.00
1,201.00
1,455.00
1,372.00
802.00
-389.00
951.00
Tax
157.00
216.00
490.00
320.00
221.00
315.00
241.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
727.00
940.00
1,010.00
1,082.00
585.00
-651.00
756.00
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
727.00
940.00
1,010.00
1,082.00
585.00
-651.00
756.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.00
44.00
-45.00
-29.00
-5.00
-52.00
-46.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
743.00
984.00
965.00
1,053.00
580.00
-703.00
710.00
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
62,757.00
62,008.00
58,947.00
56,801.00
56,205.00
58,648.00
55,751.00
Earnings per share (EPS)
21.92
28.46
30.27
32.45
17.6
-19.73
22.73
Diluted Earnings per share
21.92
28.46
30.27
32.45
17.6
-19.73
22.73
Operating Profit Margin (Excl OI)
3.79%
6.44%
5.78%
6.14%
3.48%
4.91%
4.72%
Gross Profit Margin
9.82%
11.65%
10.79%
13.4%
9.55%
6.85%
10.36%
PAT Margin
1.89%
2.4%
2.74%
3.02%
1.65%
-1.89%
2.07%
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 Mar 2026 is -1.76% vs 5.99% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -24.49% vs 1.97% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -26.34% vs 26.04% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -18.59% vs 11.72% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Sumida Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
38,428.00
4,544.00
33,884.00
745.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
38,428.00
4,544.00
33,884.00
745.69%
Raw Material Cost
33,501.00
2,579.00
30,922.00
1,198.99%
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
613.00
22.00
591.00
2,686.36%
Selling and Distribution Expenses
3,472.00
747.00
2,725.00
364.79%
Other Expenses
-61.30
-2.20
-59.10
-2,686.36%
Total Expenditure (Excl Depreciation)
36,973.00
3,326.00
33,647.00
1,011.64%
Operating Profit (PBDIT) excl Other Income
1,455.00
1,218.00
237.00
19.46%
Other Income
60.00
132.00
-72.00
-54.55%
Operating Profit (PBDIT)
4,388.00
1,594.00
2,794.00
175.28%
Interest
613.00
22.00
591.00
2,686.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,927.00
1,965.00
2,962.00
150.74%
Depreciation
2,873.00
244.00
2,629.00
1,077.46%
Profit Before Tax
900.00
1,327.00
-427.00
-32.18%
Tax
157.00
429.00
-272.00
-63.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
727.00
897.00
-170.00
-18.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
727.00
897.00
-170.00
-18.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.00
0.00
16.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
743.00
897.00
-154.00
-17.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
62,757.00
23,733.00
39,024.00
164.43%
Earnings per share (EPS)
21.92
34.63
-12.71
-36.70%
Diluted Earnings per share
21.92
34.63
-12.71
-36.70%
Operating Profit Margin (Excl OI)
3.79%
26.80%
0.00
-23.01%
Gross Profit Margin
9.82%
34.57%
0.00
-24.75%
PAT Margin
1.89%
19.74%
0.00
-17.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,842.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -1.76% vs 5.99% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.58% vs -2.54% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -24.49% vs 1.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 28.10% vs 85.30% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 432.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -26.34% vs 26.04% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.63% vs 2.75% in Mar 2025
Quarterly - Interest
Interest 61.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -18.59% vs 11.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 8.88% vs -12.85% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.79%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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