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
4,060.00
4,110.00
3,924.00
3,928.00
3,630.00
3,776.00
3,681.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,060.00
4,110.00
3,924.00
3,928.00
3,630.00
3,776.00
3,681.00
Raw Material Cost
3,090.00
2,922.00
2,841.00
2,954.00
2,804.00
2,723.00
2,619.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
684.00
658.00
740.00
734.00
669.00
616.00
682.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
3,774.00
3,580.00
3,581.00
3,688.00
3,473.00
3,339.00
3,301.00
Operating Profit (PBDIT) excl Other Income
286
530
343
240
157
437
380
Other Income
0.00
24.00
85.00
7.00
1.00
26.00
11.00
Operating Profit (PBDIT)
309.00
577.00
448.00
270.00
180.00
484.00
410.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
970.00
1,188.00
1,083.00
974.00
826.00
1,053.00
1,062.00
Depreciation
23.00
23.00
20.00
23.00
22.00
21.00
19.00
Profit Before Tax
286.00
554.00
427.00
246.00
156.00
466.00
390.00
Tax
71.00
175.00
139.00
15.00
62.00
150.00
128.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
223.00
386.00
293.00
242.00
93.00
318.00
262.00
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
223.00
386.00
293.00
242.00
93.00
318.00
262.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.00
-6.00
-6.00
-11.00
1.00
-2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.00
380.00
287.00
231.00
94.00
316.00
262.00
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
4,741.00
4,518.00
4,132.00
4,226.00
3,982.00
3,886.00
3,568.00
Earnings per share (EPS)
24.95
42.89
32.75
26.73
10.39
35.28
29.33
Diluted Earnings per share
24.95
42.89
32.75
26.73
10.39
35.28
29.33
Operating Profit Margin (Excl OI)
7.04%
12.9%
8.74%
6.11%
4.33%
11.57%
10.32%
Gross Profit Margin
7.61%
14.04%
11.39%
6.85%
4.9%
12.9%
11.11%
PAT Margin
5.49%
9.39%
7.47%
6.16%
2.56%
8.42%
7.12%
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 2026 is 11.85% vs 7.56% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 128.72% vs 16.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 72.63% vs 20.13% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SUS Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,060.00
799.90
3,260.10
407.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,060.00
799.90
3,260.10
407.56%
Raw Material Cost
3,090.00
37.90
3,052.10
8,053.03%
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
0.00
0.02
-0.02
-100.00%
Selling and Distribution Expenses
684.00
521.74
162.26
31.10%
Other Expenses
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
3,774.00
559.64
3,214.36
574.36%
Operating Profit (PBDIT) excl Other Income
286.00
240.27
45.73
19.03%
Other Income
0.00
0.01
-0.01
-100.00%
Operating Profit (PBDIT)
309.00
246.31
62.69
25.45%
Interest
0.00
0.02
-0.02
-100.00%
Exceptional Items
0.00
-31.16
31.16
100.00%
Gross Profit (PBDT)
970.00
762.01
207.99
27.29%
Depreciation
23.00
6.04
16.96
280.79%
Profit Before Tax
286.00
209.10
76.90
36.78%
Tax
71.00
80.22
-9.22
-11.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
223.00
128.88
94.12
73.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.00
128.88
94.12
73.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.00
0.00
-8.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.00
128.88
86.12
66.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,741.00
2,376.08
2,364.92
99.53%
Earnings per share (EPS)
24.95
33.60
-8.65
-25.74%
Diluted Earnings per share
24.95
33.60
-8.65
-25.74%
Operating Profit Margin (Excl OI)
7.04%
30.04%
0.00
-23.00%
Gross Profit Margin
7.61%
26.90%
0.00
-19.29%
PAT Margin
5.49%
16.11%
0.00
-10.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 406.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.22% vs 4.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.85% vs 7.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -43.42% vs 32.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 128.72% vs 16.05% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -44.12% vs 52.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 72.63% vs 20.13% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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