Suzumo Machinery Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

4,264.79

3,555.27

3,452.41

3,505.35

4,188.35

4,158.76

3,715.63

Other Operating Income

0.00

Total Operating income

4,264.79

3,555.27

3,452.41

3,505.35

4,188.35

4,158.76

3,715.63

Raw Material Cost

2,289.69

1,878.68

1,752.63

1,797.09

2,022.12

2,062.59

1,822.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.13

5.49

0.93

1.15

1.49

1.70

1.02

Selling and Distribution Expenses

1,624.43

1,622.63

1,673.79

1,546.10

1,489.66

1,472.93

1,465.32

Other Expenses

-1.31

-0.55

-0.09

-0.11

-0.15

-0.17

-0.10

Total Expenditure (Excl Depreciation)

3,914.12

3,501.31

3,426.42

3,343.20

3,511.77

3,535.52

3,287.49

Operating Profit (PBDIT) excl Other Income

350.7

162.2

676.5999999999999

623.2

428.1

Other Income

26.59

-7.67

-8.60

53.34

-34.30

20.49

48.39

Operating Profit (PBDIT)

490.70

156.70

121.64

335.89

757.20

752.40

581.58

Interest

13.13

5.49

0.93

1.15

1.49

1.70

1.02

Exceptional Items

0.00

-1.50

0.00

-2.50

0.00

Gross Profit (PBDT)

1,975.10

1,676.59

1,699.78

1,708.26

2,166.24

2,096.17

1,893.46

Depreciation

113.44

110.41

104.25

120.39

114.92

108.68

105.06

Profit Before Tax

364.13

39.30

16.45

211.85

640.79

642.03

475.50

Tax

261.35

-0.73

7.81

-12.81

196.38

192.99

126.06

Provisions and contingencies

0.00

Profit After Tax

103.34

40.51

9.98

225.42

442.77

446.42

348.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

103.34

40.51

9.98

225.42

442.77

446.42

348.38

Share in Profit of Associates

0.00

Minority Interest

-0.57

-0.47

-1.33

-0.76

1.64

2.61

1.06

Other related items

0.00

Consolidated Net Profit

102.78

40.03

8.65

224.66

444.41

449.04

349.44

Equity Capital

0.00

Face Value

0.0

Reserves

12,375.57

12,392.16

15,583.01

15,929.16

15,412.82

15,370.11

14,792.52

Earnings per share (EPS)

9.26

3.29

0.77

17.42

34.22

34.5

26.95

Diluted Earnings per share

9.26

3.29

0.77

17.42

34.22

34.5

26.95

Operating Profit Margin (Excl OI)

8.22%

1.52%

0.75%

4.63%

16.15%

14.99%

11.52%

Gross Profit Margin

11.2%

4.21%

3.5%

9.48%

18.04%

18.05%

15.62%

PAT Margin

2.42%

1.14%

0.29%

6.43%

10.57%

10.73%

9.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 1.82% vs 10.22% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -76.87% vs 23.38% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -41.36% vs 26.08% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 773.33% vs 25.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Suzumo Machinery Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,264.79

11,312.33

-7,047.54

-62.30%

Other Operating Income

0.00

Total Operating income

4,264.79

11,312.33

-7,047.54

-62.30%

Raw Material Cost

2,289.69

7,668.88

-5,379.19

-70.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.13

0.00

13.13

Selling and Distribution Expenses

1,624.43

1,394.42

230.01

16.50%

Other Expenses

-1.31

0.00

-1.31

Total Expenditure (Excl Depreciation)

3,914.12

9,063.30

-5,149.18

-56.81%

Operating Profit (PBDIT) excl Other Income

350.67

2,249.03

-1,898.36

-84.41%

Other Income

26.59

80.46

-53.87

-66.95%

Operating Profit (PBDIT)

490.70

2,503.11

-2,012.41

-80.40%

Interest

13.13

0.00

13.13

Exceptional Items

0.00

Gross Profit (PBDT)

1,975.10

3,643.45

-1,668.35

-45.79%

Depreciation

113.44

173.63

-60.19

-34.67%

Profit Before Tax

364.13

2,329.49

-1,965.36

-84.37%

Tax

261.35

655.22

-393.87

-60.11%

Provisions and contingencies

0.00

Profit After Tax

103.34

1,674.27

-1,570.93

-93.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

103.34

1,674.27

-1,570.93

-93.83%

Share in Profit of Associates

0.00

Minority Interest

-0.57

0.00

-0.57

Other related items

0.00

Consolidated Net Profit

102.78

1,674.27

-1,571.49

-93.86%

Equity Capital

0.00

Face Value

0.00

Reserves

12,375.57

29,987.99

-17,612.42

-58.73%

Earnings per share (EPS)

9.26

103.45

-94.19

-91.05%

Diluted Earnings per share

9.26

103.45

-94.19

-91.05%

Operating Profit Margin (Excl OI)

8.22%

19.88%

0.00

-11.66%

Gross Profit Margin

11.20%

22.13%

0.00

-10.93%

PAT Margin

2.42%

14.80%

0.00

-12.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 426.48 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 19.96% vs 2.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.82% vs 10.22% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 157.00% vs 365.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -76.87% vs 23.38% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 46.41 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 182.30% vs 26.27% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -41.36% vs 26.08% in Dec 2024

Quarterly - Interest

Interest 1.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 138.18% vs 511.11% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 773.33% vs 25.00% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.22%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024