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

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

4,592.08

4,264.79

3,555.27

3,452.41

3,505.35

4,188.35

4,158.76

Other Operating Income

0.00

Total Operating income

4,592.08

4,264.79

3,555.27

3,452.41

3,505.35

4,188.35

4,158.76

Raw Material Cost

2,352.96

2,289.69

1,878.68

1,752.63

1,797.09

2,022.12

2,062.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.85

13.13

5.49

0.93

1.15

1.49

1.70

Selling and Distribution Expenses

1,660.29

1,624.43

1,622.63

1,673.79

1,546.10

1,489.66

1,472.93

Other Expenses

-0.38

-1.31

-0.55

-0.09

-0.11

-0.15

-0.17

Total Expenditure (Excl Depreciation)

4,013.25

3,914.12

3,501.31

3,426.42

3,343.20

3,511.77

3,535.52

Operating Profit (PBDIT) excl Other Income

578.8000000000001

350.7

162.2

676.5999999999999

623.2

Other Income

41.33

26.59

-7.67

-8.60

53.34

-34.30

20.49

Operating Profit (PBDIT)

763.77

490.70

156.70

121.64

335.89

757.20

752.40

Interest

3.85

13.13

5.49

0.93

1.15

1.49

1.70

Exceptional Items

-0.66

0.00

-1.50

0.00

-2.50

0.00

Gross Profit (PBDT)

2,239.12

1,975.10

1,676.59

1,699.78

1,708.26

2,166.24

2,096.17

Depreciation

143.61

113.44

110.41

104.25

120.39

114.92

108.68

Profit Before Tax

615.66

364.13

39.30

16.45

211.85

640.79

642.03

Tax

165.01

261.35

-0.73

7.81

-12.81

196.38

192.99

Provisions and contingencies

0.00

Profit After Tax

449.16

103.34

40.51

9.98

225.42

442.77

446.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.16

103.34

40.51

9.98

225.42

442.77

446.42

Share in Profit of Associates

0.00

Minority Interest

1.49

-0.57

-0.47

-1.33

-0.76

1.64

2.61

Other related items

0.00

Consolidated Net Profit

450.65

102.78

40.03

8.65

224.66

444.41

449.04

Equity Capital

0.00

Face Value

0.0

Reserves

12,917.73

12,375.57

12,392.16

15,583.01

15,929.16

15,412.82

15,370.11

Earnings per share (EPS)

40.26

9.26

3.29

0.77

17.42

34.22

34.5

Diluted Earnings per share

40.26

9.26

3.29

0.77

17.42

34.22

34.5

Operating Profit Margin (Excl OI)

12.6%

8.22%

1.52%

0.75%

4.63%

16.15%

14.99%

Gross Profit Margin

16.53%

11.2%

4.21%

3.5%

9.48%

18.04%

18.05%

PAT Margin

9.78%

2.42%

1.14%

0.29%

6.43%

10.57%

10.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 31.00% vs -11.91% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 100.53% vs -54.10% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 155.72% vs -58.80% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 245.45% vs 120.00% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,592.08

1,784.07

2,808.01

157.39%

Other Operating Income

0.00

Total Operating income

4,592.08

1,784.07

2,808.01

157.39%

Raw Material Cost

2,352.96

1,332.52

1,020.44

76.58%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

3.85

0.00

3.85

Selling and Distribution Expenses

1,660.29

847.54

812.75

95.90%

Other Expenses

-0.38

0.00

-0.38

Total Expenditure (Excl Depreciation)

4,013.25

2,180.06

1,833.19

84.09%

Operating Profit (PBDIT) excl Other Income

578.83

-395.99

974.82

246.17%

Other Income

41.33

172.33

-131.00

-76.02%

Operating Profit (PBDIT)

763.77

-51.55

815.32

1,581.61%

Interest

3.85

0.00

3.85

Exceptional Items

-0.66

0.00

-0.66

Gross Profit (PBDT)

2,239.12

451.55

1,787.57

395.87%

Depreciation

143.61

172.11

-28.50

-16.56%

Profit Before Tax

615.66

-223.66

839.32

375.27%

Tax

165.01

-68.05

233.06

342.48%

Provisions and contingencies

0.00

Profit After Tax

449.16

-155.60

604.76

388.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

449.16

-155.60

604.76

388.66%

Share in Profit of Associates

0.00

Minority Interest

1.49

0.00

1.49

Other related items

0.00

Consolidated Net Profit

450.65

-155.60

606.25

389.62%

Equity Capital

0.00

Face Value

0.00

Reserves

12,917.73

29,141.73

-16,224.00

-55.67%

Earnings per share (EPS)

40.26

-9.61

49.87

518.94%

Diluted Earnings per share

40.26

-9.61

49.87

518.94%

Operating Profit Margin (Excl OI)

12.60%

-22.20%

0.00

34.80%

Gross Profit Margin

16.53%

-2.89%

0.00

19.42%

PAT Margin

9.78%

-8.72%

0.00

18.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 459.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.67% vs 19.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.00% vs -11.91% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 338.33% vs 157.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 100.53% vs -54.10% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 55.66% vs 182.30% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 155.72% vs -58.80% in Mar 2025

Quarterly - Interest

Interest 0.38 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -70.99% vs 138.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 245.45% vs 120.00% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.60%

in Mar 2026

Figures 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