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
7,402.00
7,327.00
6,802.00
6,605.00
6,203.00
7,206.00
6,847.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,402.00
7,327.00
6,802.00
6,605.00
6,203.00
7,206.00
6,847.00
Raw Material Cost
6,538.00
6,540.00
6,253.00
6,041.00
5,827.00
5,693.00
5,312.00
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
326.00
315.00
295.00
260.00
218.00
213.00
196.00
Selling and Distribution Expenses
895.00
986.00
1,035.00
1,071.00
995.00
1,017.00
882.00
Other Expenses
-32.60
-31.50
-29.50
-26.00
-21.80
-21.30
-19.60
Total Expenditure (Excl Depreciation)
7,433.00
7,526.00
7,288.00
7,112.00
6,822.00
6,710.00
6,194.00
Operating Profit (PBDIT) excl Other Income
-31
-199
-486
-507
-619
496
653
Other Income
81.00
11.00
19.00
79.00
64.00
8.00
-14.00
Operating Profit (PBDIT)
550.00
299.00
0.00
-20.00
-157.00
883.00
976.00
Interest
326.00
315.00
295.00
260.00
218.00
213.00
196.00
Exceptional Items
1,050.00
0.00
0.00
0.00
-57.00
-629.00
-12.00
Gross Profit (PBDT)
864.00
787.00
549.00
564.00
376.00
1,513.00
1,535.00
Depreciation
500.00
487.00
467.00
408.00
398.00
379.00
337.00
Profit Before Tax
773.00
-503.00
-758.00
-687.00
-830.00
-339.00
433.00
Tax
374.00
36.00
34.00
37.00
-28.00
26.00
315.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
399.00
-538.00
-792.00
-725.00
-802.00
-365.00
119.00
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
399.00
-538.00
-792.00
-725.00
-802.00
-365.00
119.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.00
-538.00
-792.00
-725.00
-802.00
-365.00
119.00
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
6,972.00
6,570.00
7,105.00
7,894.00
8,616.00
9,416.00
9,779.00
Earnings per share (EPS)
12.3
-16.59
-24.42
-22.35
-24.73
-11.25
3.69
Diluted Earnings per share
12.3
-16.59
-24.42
-22.35
-24.73
-11.25
3.69
Operating Profit Margin (Excl OI)
-0.42%
-2.72%
-7.14%
-7.68%
-9.98%
6.88%
9.54%
Gross Profit Margin
17.2%
-0.22%
-4.28%
-4.22%
-6.96%
0.56%
11.25%
PAT Margin
5.39%
-7.34%
-11.64%
-10.98%
-12.93%
-5.07%
1.74%
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 Mar 2026 is 19.33% vs 9.40% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 149.75% vs -489.32% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 312.22% vs -123.12% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 49.54% vs 22.47% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of SUNWELS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,402.00
11,566.00
-4,164.00
-36.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,402.00
11,566.00
-4,164.00
-36.00%
Raw Material Cost
6,538.00
9,430.00
-2,892.00
-30.67%
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
326.00
37.00
289.00
781.08%
Selling and Distribution Expenses
895.00
958.00
-63.00
-6.58%
Other Expenses
-32.60
-3.70
-28.90
-781.08%
Total Expenditure (Excl Depreciation)
7,433.00
10,388.00
-2,955.00
-28.45%
Operating Profit (PBDIT) excl Other Income
-31.00
1,178.00
-1,209.00
-102.63%
Other Income
81.00
209.00
-128.00
-61.24%
Operating Profit (PBDIT)
550.00
1,728.00
-1,178.00
-68.17%
Interest
326.00
37.00
289.00
781.08%
Exceptional Items
1,050.00
0.00
1,050.00
Gross Profit (PBDT)
864.00
2,136.00
-1,272.00
-59.55%
Depreciation
500.00
341.00
159.00
46.63%
Profit Before Tax
773.00
1,350.00
-577.00
-42.74%
Tax
374.00
436.00
-62.00
-14.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
399.00
914.00
-515.00
-56.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
399.00
914.00
-515.00
-56.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
399.00
914.00
-515.00
-56.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,972.00
21,590.00
-14,618.00
-67.71%
Earnings per share (EPS)
12.30
27.97
-15.67
-56.02%
Diluted Earnings per share
12.30
27.97
-15.67
-56.02%
Operating Profit Margin (Excl OI)
-0.42%
10.19%
0.00
-10.61%
Gross Profit Margin
17.20%
14.62%
0.00
2.58%
PAT Margin
5.39%
7.90%
0.00
-2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 740.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 1.02% vs 7.72% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.33% vs 9.40% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 174.16% vs 32.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 149.75% vs -489.32% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 62.85% vs 1,615.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 312.22% vs -123.12% in Mar 2025
Quarterly - Interest
Interest 32.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 3.49% vs 6.78% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 49.54% vs 22.47% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.42%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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