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
94,522.00
1,19,739.00
1,24,992.00
1,06,360.00
1,11,891.00
1,26,430.00
1,22,419.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
94,522.00
1,19,739.00
1,24,992.00
1,06,360.00
1,11,891.00
1,26,430.00
1,22,419.00
Raw Material Cost
85,449.00
1,07,681.00
1,10,158.00
1,08,302.00
1,03,629.00
1,21,800.00
1,13,872.00
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
628.00
1,070.00
952.00
831.00
548.00
693.00
387.00
Selling and Distribution Expenses
7,077.00
6,098.00
6,398.00
6,531.00
6,597.00
6,226.00
6,415.00
Other Expenses
-62.80
-107.00
-95.20
-83.10
-54.80
-24.40
1.30
Total Expenditure (Excl Depreciation)
92,526.00
1,13,779.00
1,16,556.00
1,14,833.00
1,10,226.00
1,28,475.00
1,20,687.00
Operating Profit (PBDIT) excl Other Income
1996
5960
8436
-8473
1665
-2045
1732
Other Income
-309.00
1,273.00
908.00
-1,414.00
538.00
1,350.00
-1,089.00
Operating Profit (PBDIT)
2,742.00
8,429.00
10,391.00
-8,719.00
3,299.00
590.00
1,872.00
Interest
628.00
1,070.00
952.00
831.00
548.00
693.00
387.00
Exceptional Items
0.00
-929.00
-4.00
-8.00
0.00
-49.00
-61.00
Gross Profit (PBDT)
9,073.00
12,058.00
14,834.00
-1,942.00
8,262.00
4,630.00
8,547.00
Depreciation
1,055.00
1,196.00
1,047.00
1,168.00
1,096.00
1,285.00
1,229.00
Profit Before Tax
1,057.00
5,233.00
8,390.00
-10,729.00
1,656.00
-1,433.00
195.00
Tax
635.00
-3,446.00
1,287.00
4,663.00
861.00
-502.00
512.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
555.00
8,346.00
7,124.00
-15,394.00
780.00
-720.00
-452.00
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
555.00
8,346.00
7,124.00
-15,394.00
780.00
-720.00
-452.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-133.00
334.00
-21.00
1.00
15.00
-211.00
134.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
422.00
8,680.00
7,103.00
-15,393.00
795.00
-931.00
-318.00
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
67,627.00
70,111.00
60,764.00
54,966.00
69,318.00
69,788.00
71,136.00
Earnings per share (EPS)
3.54
53.19
45.2
-97.99
4.98
-4.58
-2.88
Diluted Earnings per share
3.54
53.19
45.2
-97.99
4.98
-4.58
-2.88
Operating Profit Margin (Excl OI)
2.11%
4.98%
6.75%
-7.97%
1.49%
-1.62%
1.41%
Gross Profit Margin
2.23%
5.37%
7.55%
-8.99%
2.46%
-0.12%
1.16%
PAT Margin
0.59%
6.97%
5.7%
-14.47%
0.7%
-0.57%
-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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is -15.52% vs 0.57% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -46.92% vs -69.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 10.50% vs -49.47% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 14.60% vs 96.42% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Sumitomo Mitsui Construction Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
94,522.00
55,995.00
38,527.00
68.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
94,522.00
55,995.00
38,527.00
68.80%
Raw Material Cost
85,449.00
48,212.00
37,237.00
77.24%
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
628.00
0.00
628.00
Selling and Distribution Expenses
7,077.00
5,654.00
1,423.00
25.17%
Other Expenses
-62.80
0.00
-62.80
Total Expenditure (Excl Depreciation)
92,526.00
53,866.00
38,660.00
71.77%
Operating Profit (PBDIT) excl Other Income
1,996.00
2,129.00
-133.00
-6.25%
Other Income
-309.00
-328.00
19.00
5.79%
Operating Profit (PBDIT)
2,742.00
2,917.00
-175.00
-6.00%
Interest
628.00
0.00
628.00
Exceptional Items
0.00
-26.00
26.00
100.00%
Gross Profit (PBDT)
9,073.00
7,783.00
1,290.00
16.57%
Depreciation
1,055.00
1,116.00
-61.00
-5.47%
Profit Before Tax
1,057.00
1,773.00
-716.00
-40.38%
Tax
635.00
936.00
-301.00
-32.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
555.00
835.00
-280.00
-33.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
555.00
835.00
-280.00
-33.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
-133.00
1.00
-134.00
-13,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
422.00
836.00
-414.00
-49.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
67,627.00
1,45,041.00
-77,414.00
-53.37%
Earnings per share (EPS)
3.54
12.16
-8.62
-70.89%
Diluted Earnings per share
3.54
12.16
-8.62
-70.89%
Operating Profit Margin (Excl OI)
2.11%
3.80%
0.00
-1.69%
Gross Profit Margin
2.23%
5.16%
0.00
-2.93%
PAT Margin
0.59%
1.49%
0.00
-0.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,452.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -21.06% vs -4.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.52% vs 0.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -95.14% vs 22.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -46.92% vs -69.29% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 305.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -57.36% vs -24.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.50% vs -49.47% in Jun 2024
Quarterly - Interest
Interest 62.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -41.31% vs 12.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.60% vs 96.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.11%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
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