Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
9,124.94
7,440.60
7,390.65
7,621.05
7,905.78
7,214.13
7,300.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,124.94
7,440.60
7,390.65
7,621.05
7,905.78
7,214.13
7,300.29
Raw Material Cost
7,323.11
6,387.60
6,330.65
6,562.53
6,888.10
6,410.70
6,493.28
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
15.52
15.93
15.22
15.45
16.59
17.16
11.04
Selling and Distribution Expenses
871.28
813.52
847.44
835.51
855.37
867.91
874.00
Other Expenses
-1.55
-1.59
-1.52
-1.54
-1.66
-1.72
-1.10
Total Expenditure (Excl Depreciation)
8,194.40
7,201.12
7,178.10
7,398.04
7,743.47
7,278.61
7,367.28
Operating Profit (PBDIT) excl Other Income
930.5
239.5
212.60000000000002
223
162.3
-64.5
-67
Other Income
92.70
29.45
98.98
51.87
80.16
-25.46
484.68
Operating Profit (PBDIT)
1,242.17
520.41
546.11
502.25
466.55
135.28
620.99
Interest
15.52
15.93
15.22
15.45
16.59
17.16
11.04
Exceptional Items
-3.70
-9.17
2.39
8.86
3.74
-5.05
-1.74
Gross Profit (PBDT)
1,801.82
1,053.00
1,059.99
1,058.53
1,017.68
803.43
807.01
Depreciation
218.93
251.49
234.58
227.36
224.08
225.22
203.30
Profit Before Tax
1,004.01
243.83
298.70
268.29
229.62
-112.15
404.90
Tax
214.54
-151.28
100.73
23.82
77.21
110.24
109.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
766.33
386.11
187.60
241.04
142.61
-161.98
291.94
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
766.33
386.11
187.60
241.04
142.61
-161.98
291.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.15
8.99
10.38
3.42
9.79
-60.41
3.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
789.48
395.10
197.97
244.47
152.41
-222.40
294.95
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
22,793.73
22,294.97
21,690.88
21,346.83
20,141.84
20,098.13
20,324.65
Earnings per share (EPS)
79.56
40.09
19.48
25.13
14.89
-16.75
28.07
Diluted Earnings per share
79.56
40.09
19.48
25.13
14.89
-16.75
28.07
Operating Profit Margin (Excl OI)
10.2%
3.22%
2.88%
2.93%
2.05%
-0.89%
-0.92%
Gross Profit Margin
13.4%
6.66%
7.22%
6.5%
5.74%
1.57%
8.33%
PAT Margin
8.4%
5.19%
2.54%
3.16%
1.8%
-2.25%
4.0%
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 2026 is 22.64% vs 0.68% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 99.82% vs 99.55% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 134.11% vs 9.82% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -2.52% vs 4.61% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Sun A. Kaken Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,124.94
2,872.96
6,251.98
217.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,124.94
2,872.96
6,251.98
217.61%
Raw Material Cost
7,323.11
2,177.92
5,145.19
236.24%
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
15.52
0.00
15.52
Selling and Distribution Expenses
871.28
707.23
164.05
23.20%
Other Expenses
-1.55
0.00
-1.55
Total Expenditure (Excl Depreciation)
8,194.40
2,885.15
5,309.25
184.02%
Operating Profit (PBDIT) excl Other Income
930.54
-12.19
942.73
7,733.63%
Other Income
92.70
10.06
82.64
821.47%
Operating Profit (PBDIT)
1,242.17
66.19
1,175.98
1,776.67%
Interest
15.52
0.00
15.52
Exceptional Items
-3.70
0.00
-3.70
Gross Profit (PBDT)
1,801.82
695.04
1,106.78
159.24%
Depreciation
218.93
68.32
150.61
220.45%
Profit Before Tax
1,004.01
-43.70
1,047.71
2,397.51%
Tax
214.54
-16.45
230.99
1,404.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
766.33
-27.25
793.58
2,912.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
766.33
-27.25
793.58
2,912.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.15
0.00
23.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
789.48
-27.25
816.73
2,997.17%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,793.73
13,279.59
9,514.14
71.64%
Earnings per share (EPS)
79.56
-5.49
85.05
1,549.18%
Diluted Earnings per share
79.56
-5.49
85.05
1,549.18%
Operating Profit Margin (Excl OI)
10.20%
-0.42%
0.00
10.62%
Gross Profit Margin
13.40%
0.86%
0.00
12.54%
PAT Margin
8.40%
-0.95%
0.00
9.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 912.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.64% vs 0.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.42% vs 6.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 78.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 99.82% vs 99.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 418.04% vs 57.76% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 134.11% vs 9.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 197.49% vs 29.75% in Jun 2025
Quarterly - Interest
Interest 1.55 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.52% vs 4.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.63% vs 118.42% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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