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
8,075.69
5,433.27
5,659.84
4,036.51
6,210.96
3,679.93
4,244.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,075.69
5,433.27
5,659.84
4,036.51
6,210.96
3,679.93
4,244.28
Raw Material Cost
6,291.23
4,080.93
4,435.02
2,927.99
4,800.72
2,835.75
3,312.71
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
1.86
2.38
2.32
2.35
1.91
1.68
1.36
Selling and Distribution Expenses
795.88
735.98
952.00
660.80
713.62
663.78
970.36
Other Expenses
-0.19
-0.24
-0.23
-0.24
-0.19
-0.17
-0.14
Total Expenditure (Excl Depreciation)
7,087.11
4,816.90
5,387.02
3,588.79
5,514.34
3,499.53
4,283.08
Operating Profit (PBDIT) excl Other Income
988.6
616.4
272.8
447.70000000000005
696.5999999999999
180.39999999999998
-38.8
Other Income
13.85
3.99
16.35
27.05
-0.62
16.27
14.23
Operating Profit (PBDIT)
1,037.90
653.90
323.01
514.64
740.43
234.70
5.27
Interest
1.86
2.38
2.32
2.35
1.91
1.68
1.36
Exceptional Items
-9.97
114.19
-4.32
-12.85
-3.32
0.36
1.60
Gross Profit (PBDT)
1,784.46
1,352.35
1,224.82
1,108.52
1,410.24
844.18
931.57
Depreciation
35.47
33.54
33.85
39.87
44.43
38.03
29.83
Profit Before Tax
990.61
732.17
282.53
459.57
690.76
195.35
-24.32
Tax
326.93
245.71
196.47
161.38
250.31
65.95
130.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
657.06
479.67
85.01
296.04
439.31
128.40
-163.88
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
657.06
479.67
85.01
296.04
439.31
128.40
-163.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.62
6.80
1.05
2.15
1.14
1.00
9.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
663.68
486.47
86.06
298.19
440.46
129.40
-154.34
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
5,264.46
4,680.70
4,658.40
4,635.29
4,435.38
4,009.02
4,099.12
Earnings per share (EPS)
44.63
32.3
5.7
19.84
29.44
8.61
-10.98
Diluted Earnings per share
44.63
32.3
5.7
19.84
29.44
8.61
-10.98
Operating Profit Margin (Excl OI)
12.24%
11.34%
4.82%
11.09%
11.22%
4.9%
-0.91%
Gross Profit Margin
12.71%
14.09%
5.59%
12.37%
11.84%
6.34%
0.13%
PAT Margin
8.14%
8.83%
1.5%
7.33%
7.07%
3.49%
-3.86%
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 30.02% vs 4.68% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 50.67% vs -12.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 38.21% vs -1.87% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 18.75% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of SUNNY SIDE UP GROUP, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,075.69
8,394.27
-318.58
-3.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,075.69
8,394.27
-318.58
-3.80%
Raw Material Cost
6,291.23
5,315.02
976.21
18.37%
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
1.86
19.78
-17.92
-90.60%
Selling and Distribution Expenses
795.88
2,241.04
-1,445.16
-64.49%
Other Expenses
-0.19
-1.98
1.79
90.40%
Total Expenditure (Excl Depreciation)
7,087.11
7,556.07
-468.96
-6.21%
Operating Profit (PBDIT) excl Other Income
988.58
838.21
150.37
17.94%
Other Income
13.85
90.73
-76.88
-84.73%
Operating Profit (PBDIT)
1,037.90
1,067.98
-30.08
-2.82%
Interest
1.86
19.78
-17.92
-90.60%
Exceptional Items
-9.97
0.00
-9.97
Gross Profit (PBDT)
1,784.46
3,079.25
-1,294.79
-42.05%
Depreciation
35.47
139.05
-103.58
-74.49%
Profit Before Tax
990.61
909.15
81.46
8.96%
Tax
326.93
304.17
22.76
7.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
657.06
605.25
51.81
8.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
657.06
605.25
51.81
8.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.62
-0.27
6.89
2,551.85%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
663.68
604.98
58.70
9.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,264.46
8,766.11
-3,501.65
-39.95%
Earnings per share (EPS)
44.63
31.17
13.46
43.18%
Diluted Earnings per share
44.63
31.17
13.46
43.18%
Operating Profit Margin (Excl OI)
12.24%
9.99%
0.00
2.25%
Gross Profit Margin
12.71%
12.49%
0.00
0.22%
PAT Margin
8.14%
7.21%
0.00
0.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 807.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.63% vs -4.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.02% vs 4.68% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.42% vs 465.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.67% vs -12.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.58% vs 111.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 38.21% vs -1.87% in Dec 2024
Quarterly - Interest
Interest 0.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -20.83% vs 4.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 18.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.24%
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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