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
13,485.43
12,247.19
12,176.89
13,041.55
13,095.23
12,804.77
13,716.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,485.43
12,247.19
12,176.89
13,041.55
13,095.23
12,804.77
13,716.83
Raw Material Cost
10,899.24
10,007.52
10,067.92
10,563.22
10,938.41
10,453.53
11,053.63
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
11.87
10.06
9.43
10.59
8.49
6.38
4.45
Selling and Distribution Expenses
1,738.30
1,721.94
1,686.99
1,734.74
1,524.23
1,517.13
1,476.63
Other Expenses
-1.19
-1.01
-0.94
-1.06
-0.85
-0.64
-0.45
Total Expenditure (Excl Depreciation)
12,637.54
11,729.46
11,754.90
12,297.97
12,462.64
11,970.66
12,530.26
Operating Profit (PBDIT) excl Other Income
847.9000000000001
517.7
422
743.6
632.6
834.0999999999999
1186.6
Other Income
-17.28
0.42
10.03
-10.80
-13.85
-49.10
43.07
Operating Profit (PBDIT)
882.81
571.70
486.12
789.30
677.04
828.95
1,273.79
Interest
11.87
10.06
9.43
10.59
8.49
6.38
4.45
Exceptional Items
-0.78
-13.23
0.25
1.89
-386.30
0.01
0.00
Gross Profit (PBDT)
2,586.19
2,239.66
2,108.97
2,478.33
2,156.82
2,351.24
2,663.20
Depreciation
52.20
53.55
54.10
56.52
58.29
43.94
44.14
Profit Before Tax
817.96
494.85
422.84
724.09
223.95
778.65
1,225.19
Tax
233.05
164.57
139.80
217.45
75.43
257.00
381.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
584.91
330.28
283.04
506.63
148.52
521.64
843.98
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
584.91
330.28
283.04
506.63
148.52
521.64
843.98
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
584.91
330.28
283.04
506.63
148.52
521.64
843.98
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
9,767.83
9,430.04
9,294.59
10,168.19
9,650.46
9,499.06
8,951.55
Earnings per share (EPS)
27.32
15.33
12.99
23.19
6.82
23.84
38.87
Diluted Earnings per share
27.32
15.33
12.99
23.19
6.82
23.84
38.87
Operating Profit Margin (Excl OI)
6.29%
4.23%
3.47%
5.7%
4.83%
6.51%
8.65%
Gross Profit Margin
6.45%
4.48%
3.92%
5.99%
2.16%
6.42%
9.25%
PAT Margin
4.34%
2.7%
2.32%
3.88%
1.13%
4.07%
6.15%
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 Dec 2025 is 10.11% vs 0.58% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 77.08% vs 16.71% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 57.55% vs 20.00% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 17.82% vs 7.45% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Syuppin Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,485.43
37,535.00
-24,049.57
-64.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,485.43
37,535.00
-24,049.57
-64.07%
Raw Material Cost
10,899.24
28,250.00
-17,350.76
-61.42%
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
11.87
27.00
-15.13
-56.04%
Selling and Distribution Expenses
1,738.30
8,142.00
-6,403.70
-78.65%
Other Expenses
-1.19
-2.70
1.51
55.93%
Total Expenditure (Excl Depreciation)
12,637.54
36,392.00
-23,754.46
-65.27%
Operating Profit (PBDIT) excl Other Income
847.90
1,143.00
-295.10
-25.82%
Other Income
-17.28
33.00
-50.28
-152.36%
Operating Profit (PBDIT)
882.81
1,370.00
-487.19
-35.56%
Interest
11.87
27.00
-15.13
-56.04%
Exceptional Items
-0.78
-342.00
341.22
99.77%
Gross Profit (PBDT)
2,586.19
9,285.00
-6,698.81
-72.15%
Depreciation
52.20
194.00
-141.80
-73.09%
Profit Before Tax
817.96
809.00
8.96
1.11%
Tax
233.05
399.00
-165.95
-41.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
584.91
410.00
174.91
42.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
584.91
410.00
174.91
42.66%
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
584.91
410.00
174.91
42.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,767.83
4,543.00
5,224.83
115.01%
Earnings per share (EPS)
27.32
13.98
13.34
95.42%
Diluted Earnings per share
27.32
13.98
13.34
95.42%
Operating Profit Margin (Excl OI)
6.29%
3.05%
0.00
3.24%
Gross Profit Margin
6.45%
2.67%
0.00
3.78%
PAT Margin
4.34%
1.09%
0.00
3.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,348.54 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.11% vs 0.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.98% vs 0.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 77.08% vs 16.71% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 293.87% vs -77.73% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 57.55% vs 20.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.28% vs -30.33% in Dec 2024
Quarterly - Interest
Interest 1.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.82% vs 7.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 40.00% vs 93.18% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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