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
77,661.00
75,650.00
73,226.00
66,703.00
62,157.00
59,628.00
60,856.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,661.00
75,650.00
73,226.00
66,703.00
62,157.00
59,628.00
60,856.00
Raw Material Cost
63,134.00
61,784.00
59,530.00
54,287.00
51,618.00
50,361.00
50,177.00
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
139.00
184.00
433.00
162.00
160.00
113.00
127.00
Selling and Distribution Expenses
5,048.00
5,200.00
5,090.00
5,191.00
4,934.00
3,262.00
3,911.00
Other Expenses
43.40
47.70
26.20
29.50
30.70
50.00
39.80
Total Expenditure (Excl Depreciation)
68,755.00
67,645.00
65,315.00
59,935.00
57,019.00
54,236.00
54,613.00
Operating Profit (PBDIT) excl Other Income
8906
8005
7911
6768
5138
5392
6243
Other Income
86.00
2,415.00
151.00
-200.00
-15.00
451.00
2,093.00
Operating Profit (PBDIT)
10,791.00
12,217.00
9,818.00
8,424.00
6,728.00
6,871.00
9,295.00
Interest
139.00
184.00
433.00
162.00
160.00
113.00
127.00
Exceptional Items
0.00
-526.00
0.00
-5.00
0.00
-292.00
-41.00
Gross Profit (PBDT)
14,527.00
13,866.00
13,696.00
12,416.00
10,539.00
9,267.00
10,679.00
Depreciation
1,799.00
1,797.00
1,756.00
1,856.00
1,605.00
1,028.00
959.00
Profit Before Tax
8,853.00
9,711.00
7,629.00
6,401.00
4,962.00
5,441.00
8,172.00
Tax
2,759.00
3,141.00
1,759.00
1,856.00
1,779.00
1,624.00
3,744.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,709.00
6,085.00
5,451.00
4,279.00
3,026.00
3,653.00
4,169.00
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
5,709.00
6,085.00
5,451.00
4,279.00
3,026.00
3,653.00
4,169.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
384.00
486.00
419.00
266.00
156.00
165.00
259.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,093.00
6,571.00
5,870.00
4,545.00
3,182.00
3,818.00
4,428.00
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
1,01,116.00
98,395.00
91,897.00
88,428.00
83,314.00
83,659.00
80,198.00
Earnings per share (EPS)
192.71
205.43
184.07
144.55
102.31
123.49
141.0
Diluted Earnings per share
192.71
205.43
184.07
144.55
102.31
123.49
141.0
Operating Profit Margin (Excl OI)
11.47%
10.58%
10.8%
10.15%
8.27%
9.04%
10.26%
Gross Profit Margin
13.72%
15.21%
12.82%
12.38%
10.57%
10.85%
15.0%
PAT Margin
7.35%
8.04%
7.44%
6.42%
4.87%
6.13%
6.85%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 2.66% vs 3.31% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -7.27% vs 11.94% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 9.21% vs 1.40% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -24.46% vs -57.51% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of SWCC Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
77,661.00
37,665.00
39,996.00
106.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,661.00
37,665.00
39,996.00
106.19%
Raw Material Cost
63,134.00
28,276.00
34,858.00
123.28%
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
139.00
142.00
-3.00
-2.11%
Selling and Distribution Expenses
5,048.00
5,011.00
37.00
0.74%
Other Expenses
43.40
136.40
-93.00
-68.18%
Total Expenditure (Excl Depreciation)
68,755.00
34,793.00
33,962.00
97.61%
Operating Profit (PBDIT) excl Other Income
8,906.00
2,872.00
6,034.00
210.10%
Other Income
86.00
357.00
-271.00
-75.91%
Operating Profit (PBDIT)
10,791.00
4,792.00
5,999.00
125.19%
Interest
139.00
142.00
-3.00
-2.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
14,527.00
9,389.00
5,138.00
54.72%
Depreciation
1,799.00
1,563.00
236.00
15.10%
Profit Before Tax
8,853.00
3,087.00
5,766.00
186.78%
Tax
2,759.00
613.00
2,146.00
350.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,709.00
2,397.00
3,312.00
138.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,709.00
2,397.00
3,312.00
138.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
384.00
77.00
307.00
398.70%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,093.00
2,474.00
3,619.00
146.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,01,116.00
90,567.00
10,549.00
11.65%
Earnings per share (EPS)
192.71
65.03
127.68
196.34%
Diluted Earnings per share
192.71
65.03
127.68
196.34%
Operating Profit Margin (Excl OI)
11.47%
7.63%
0.00
3.84%
Gross Profit Margin
13.72%
12.35%
0.00
1.37%
PAT Margin
7.35%
6.36%
0.00
0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,766.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.66% vs 3.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.94% vs 9.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 609.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.27% vs 11.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.48% vs 2.88% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,070.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.21% vs 1.40% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.76% vs 15.82% in Jun 2025
Quarterly - Interest
Interest 13.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.46% vs -57.51% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.12% vs 20.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.47%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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