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
6,33,697.00
5,59,130.00
5,63,118.00
5,11,632.00
5,61,313.00
5,10,921.00
5,27,784.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,33,697.00
5,59,130.00
5,63,118.00
5,11,632.00
5,61,313.00
5,10,921.00
5,27,784.00
Raw Material Cost
4,92,080.00
4,30,715.00
4,30,991.00
3,89,145.00
4,26,182.00
3,84,320.00
3,97,326.00
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
4,210.00
3,439.00
2,905.00
2,634.00
2,251.00
2,315.00
1,691.00
Selling and Distribution Expenses
95,229.00
89,028.00
87,657.00
84,007.00
79,770.00
78,449.00
78,913.00
Other Expenses
-421.00
-343.90
-290.50
-263.40
-225.10
-231.50
-169.10
Total Expenditure (Excl Depreciation)
5,87,309.00
5,19,743.00
5,18,648.00
4,73,152.00
5,05,952.00
4,62,769.00
4,76,239.00
Operating Profit (PBDIT) excl Other Income
46388
39387
44470
38480
55361
48152
51545
Other Income
11,329.00
3,320.00
8,617.00
1,426.00
5,249.00
797.00
4,434.00
Operating Profit (PBDIT)
66,346.00
52,293.00
61,573.00
49,010.00
69,562.00
58,374.00
65,226.00
Interest
4,210.00
3,439.00
2,905.00
2,634.00
2,251.00
2,315.00
1,691.00
Exceptional Items
0.00
0.00
0.00
0.00
-5,926.00
0.00
0.00
Gross Profit (PBDT)
1,41,617.00
1,28,415.00
1,32,127.00
1,22,487.00
1,35,131.00
1,26,601.00
1,30,458.00
Depreciation
8,629.00
9,586.00
8,486.00
9,104.00
8,952.00
9,425.00
9,247.00
Profit Before Tax
53,507.00
39,267.00
50,182.00
37,272.00
52,437.00
46,633.00
54,289.00
Tax
9,217.00
9,395.00
14,064.00
9,234.00
12,625.00
9,930.00
12,403.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37,602.00
20,511.00
28,365.00
20,188.00
33,306.00
29,073.00
32,691.00
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
37,602.00
20,511.00
28,365.00
20,188.00
33,306.00
29,073.00
32,691.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,688.00
9,361.00
7,753.00
7,850.00
6,506.00
7,630.00
9,194.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44,290.00
29,872.00
36,118.00
28,038.00
39,812.00
36,703.00
41,885.00
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
10,04,024.00
9,13,080.00
8,78,279.00
8,76,306.00
9,20,416.00
8,17,872.00
8,94,247.00
Earnings per share (EPS)
61.42
33.54
46.24
32.86
54.18
47.34
53.22
Diluted Earnings per share
61.42
33.54
46.24
32.86
54.18
47.34
53.22
Operating Profit Margin (Excl OI)
7.32%
7.04%
7.9%
7.52%
9.86%
9.42%
9.77%
Gross Profit Margin
9.81%
8.74%
10.42%
9.06%
10.94%
10.97%
12.04%
PAT Margin
5.93%
3.67%
5.04%
3.95%
5.93%
5.69%
6.19%
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 12.90% vs 12.20% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.25% vs -15.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -14.45% vs 14.16% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 87.03% vs 138.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Sumitomo Forestry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,33,697.00
6,71,142.00
-37,445.00
-5.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,33,697.00
6,71,142.00
-37,445.00
-5.58%
Raw Material Cost
4,92,080.00
5,66,429.00
-74,349.00
-13.13%
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
4,210.00
1,310.00
2,900.00
221.37%
Selling and Distribution Expenses
95,229.00
42,065.00
53,164.00
126.39%
Other Expenses
-421.00
-131.00
-290.00
-221.37%
Total Expenditure (Excl Depreciation)
5,87,309.00
6,08,494.00
-21,185.00
-3.48%
Operating Profit (PBDIT) excl Other Income
46,388.00
62,648.00
-16,260.00
-25.95%
Other Income
11,329.00
17,530.00
-6,201.00
-35.37%
Operating Profit (PBDIT)
66,346.00
89,379.00
-23,033.00
-25.77%
Interest
4,210.00
1,310.00
2,900.00
221.37%
Exceptional Items
0.00
-575.00
575.00
100.00%
Gross Profit (PBDT)
1,41,617.00
1,04,713.00
36,904.00
35.24%
Depreciation
8,629.00
9,201.00
-572.00
-6.22%
Profit Before Tax
53,507.00
78,291.00
-24,784.00
-31.66%
Tax
9,217.00
22,691.00
-13,474.00
-59.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
37,602.00
53,794.00
-16,192.00
-30.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37,602.00
53,794.00
-16,192.00
-30.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,688.00
1,806.00
4,882.00
270.32%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44,290.00
55,600.00
-11,310.00
-20.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,04,024.00
11,94,149.00
-1,90,125.00
-15.92%
Earnings per share (EPS)
61.42
77.55
-16.13
-20.80%
Diluted Earnings per share
61.42
77.55
-16.13
-20.80%
Operating Profit Margin (Excl OI)
7.32%
9.33%
0.00
-2.01%
Gross Profit Margin
9.81%
13.04%
0.00
-3.23%
PAT Margin
5.93%
8.02%
0.00
-2.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 63,369.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.34% vs -0.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.90% vs 12.20% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,429.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.27% vs -17.29% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.25% vs -15.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,501.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.34% vs -7.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -14.45% vs 14.16% in Dec 2024
Quarterly - Interest
Interest 421.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 22.42% vs 18.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 87.03% vs 138.20% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.32%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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