Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
12,247.19
12,176.89
13,041.55
13,095.23
12,804.77
13,716.83
12,368.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,247.19
12,176.89
13,041.55
13,095.23
12,804.77
13,716.83
12,368.70
Raw Material Cost
10,007.52
10,067.92
10,563.22
10,938.41
10,453.53
11,053.63
10,117.82
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
10.06
9.43
10.59
8.49
6.38
4.45
4.82
Selling and Distribution Expenses
1,721.94
1,686.99
1,734.74
1,524.23
1,517.13
1,476.63
1,482.00
Other Expenses
-1.01
-0.94
-1.06
-0.85
-0.64
-0.45
-0.48
Total Expenditure (Excl Depreciation)
11,729.46
11,754.90
12,297.97
12,462.64
11,970.66
12,530.26
11,599.82
Operating Profit (PBDIT) excl Other Income
517.7
422
743.6
632.6
834.0999999999999
1186.6
768.9
Other Income
0.42
10.03
-10.80
-13.85
-49.10
43.07
20.27
Operating Profit (PBDIT)
571.70
486.12
789.30
677.04
828.95
1,273.79
830.92
Interest
10.06
9.43
10.59
8.49
6.38
4.45
4.82
Exceptional Items
-13.23
0.25
1.89
-386.30
0.01
0.00
-14.22
Gross Profit (PBDT)
2,239.66
2,108.97
2,478.33
2,156.82
2,351.24
2,663.20
2,250.88
Depreciation
53.55
54.10
56.52
58.29
43.94
44.14
41.77
Profit Before Tax
494.85
422.84
724.09
223.95
778.65
1,225.19
770.11
Tax
164.57
139.80
217.45
75.43
257.00
381.21
225.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
330.28
283.04
506.63
148.52
521.64
843.98
544.69
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
330.28
283.04
506.63
148.52
521.64
843.98
544.69
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
330.28
283.04
506.63
148.52
521.64
843.98
544.69
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
9,430.04
9,294.59
10,168.19
9,650.46
9,499.06
8,951.55
8,266.24
Earnings per share (EPS)
15.33
12.99
23.19
6.82
23.84
38.87
25.6
Diluted Earnings per share
15.33
12.99
23.19
6.82
23.84
38.87
25.6
Operating Profit Margin (Excl OI)
4.23%
3.47%
5.7%
4.83%
6.51%
8.65%
6.22%
Gross Profit Margin
4.48%
3.92%
5.99%
2.16%
6.42%
9.25%
6.56%
PAT Margin
2.7%
2.32%
3.88%
1.13%
4.07%
6.15%
4.4%
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 Sep 2025 is 0.58% vs -6.63% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 16.71% vs -44.14% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 20.00% vs -40.49% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 7.45% vs -11.32% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Syuppin Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,247.19
34,349.00
-22,101.81
-64.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,247.19
34,349.00
-22,101.81
-64.34%
Raw Material Cost
10,007.52
26,010.00
-16,002.48
-61.52%
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
10.06
22.00
-11.94
-54.27%
Selling and Distribution Expenses
1,721.94
7,711.00
-5,989.06
-77.67%
Other Expenses
-1.01
-2.20
1.19
54.09%
Total Expenditure (Excl Depreciation)
11,729.46
33,721.00
-21,991.54
-65.22%
Operating Profit (PBDIT) excl Other Income
517.73
628.00
-110.27
-17.56%
Other Income
0.42
31.00
-30.58
-98.65%
Operating Profit (PBDIT)
571.70
871.00
-299.30
-34.36%
Interest
10.06
22.00
-11.94
-54.27%
Exceptional Items
-13.23
-12.00
-1.23
-10.25%
Gross Profit (PBDT)
2,239.66
8,339.00
-6,099.34
-73.14%
Depreciation
53.55
212.00
-158.45
-74.74%
Profit Before Tax
494.85
627.00
-132.15
-21.08%
Tax
164.57
325.00
-160.43
-49.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
330.28
302.00
28.28
9.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
330.28
302.00
28.28
9.36%
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
330.28
302.00
28.28
9.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,430.04
4,268.00
5,162.04
120.95%
Earnings per share (EPS)
15.33
10.31
5.02
48.69%
Diluted Earnings per share
15.33
10.31
5.02
48.69%
Operating Profit Margin (Excl OI)
4.23%
1.83%
0.00
2.40%
Gross Profit Margin
4.48%
2.44%
0.00
2.04%
PAT Margin
2.70%
0.88%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,224.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.58% vs -6.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.35% vs 6.13% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.71% vs -44.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -36.68% vs -7.58% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 20.00% vs -40.49% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -34.93% vs 3.25% in Sep 2024
Quarterly - Interest
Interest 1.01 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 7.45% vs -11.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 57.81% vs 39.13% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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