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
28,601.00
25,394.00
29,738.00
27,618.00
30,154.00
22,235.00
26,613.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,601.00
25,394.00
29,738.00
27,618.00
30,154.00
22,235.00
26,613.00
Raw Material Cost
22,346.00
20,144.00
22,653.00
21,951.00
24,377.00
18,453.00
21,094.00
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
62.00
30.00
56.00
49.00
51.00
23.00
20.00
Selling and Distribution Expenses
3,259.00
3,636.00
3,040.00
2,973.00
3,237.00
2,813.00
2,747.00
Other Expenses
-6.20
-3.00
-5.60
-4.90
-5.10
-2.30
-2.00
Total Expenditure (Excl Depreciation)
25,605.00
23,780.00
25,693.00
24,924.00
27,614.00
21,266.00
23,841.00
Operating Profit (PBDIT) excl Other Income
2996
1614
4045
2694
2540
969
2772
Other Income
183.00
-480.00
24.00
4.00
92.00
-493.00
53.00
Operating Profit (PBDIT)
3,815.00
1,778.00
4,715.00
3,339.00
3,253.00
1,068.00
3,408.00
Interest
62.00
30.00
56.00
49.00
51.00
23.00
20.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
6,255.00
5,250.00
7,085.00
5,667.00
5,777.00
3,782.00
5,519.00
Depreciation
636.00
644.00
646.00
641.00
621.00
592.00
583.00
Profit Before Tax
3,116.00
1,101.00
4,016.00
2,649.00
2,579.00
454.00
2,804.00
Tax
1,073.00
420.00
1,221.00
793.00
821.00
401.00
906.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,079.00
513.00
2,385.00
1,865.00
1,709.00
164.00
1,939.00
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
2,079.00
513.00
2,385.00
1,865.00
1,709.00
164.00
1,939.00
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
36.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,079.00
513.00
2,385.00
1,865.00
1,745.00
164.00
1,939.00
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
77,493.00
77,197.00
76,464.00
75,758.00
73,365.00
72,893.00
73,432.00
Earnings per share (EPS)
63.5
15.7
72.85
56.96
52.37
5.04
59.14
Diluted Earnings per share
63.5
15.7
72.85
56.96
52.37
5.04
59.14
Operating Profit Margin (Excl OI)
10.48%
6.36%
13.6%
9.75%
8.42%
4.36%
10.42%
Gross Profit Margin
13.12%
6.87%
15.68%
11.91%
10.61%
4.7%
12.73%
PAT Margin
7.27%
2.02%
8.02%
6.75%
5.67%
0.74%
7.29%
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 12.63% vs -14.61% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 305.26% vs -78.49% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 60.85% vs -51.87% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 106.67% vs -46.43% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of WELLNEO SUGAR Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
28,601.00
45,332.00
-16,731.00
-36.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,601.00
45,332.00
-16,731.00
-36.91%
Raw Material Cost
22,346.00
34,330.00
-11,984.00
-34.91%
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
62.00
134.00
-72.00
-53.73%
Selling and Distribution Expenses
3,259.00
7,119.00
-3,860.00
-54.22%
Other Expenses
-6.20
-13.40
7.20
53.73%
Total Expenditure (Excl Depreciation)
25,605.00
41,449.00
-15,844.00
-38.23%
Operating Profit (PBDIT) excl Other Income
2,996.00
3,883.00
-887.00
-22.84%
Other Income
183.00
442.00
-259.00
-58.60%
Operating Profit (PBDIT)
3,815.00
5,741.00
-1,926.00
-33.55%
Interest
62.00
134.00
-72.00
-53.73%
Exceptional Items
0.00
-83.00
83.00
100.00%
Gross Profit (PBDT)
6,255.00
11,002.00
-4,747.00
-43.15%
Depreciation
636.00
1,416.00
-780.00
-55.08%
Profit Before Tax
3,116.00
4,108.00
-992.00
-24.15%
Tax
1,073.00
1,274.00
-201.00
-15.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,079.00
2,936.00
-857.00
-29.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,079.00
2,936.00
-857.00
-29.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-102.00
102.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,079.00
2,834.00
-755.00
-26.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,493.00
1,13,066.00
-35,573.00
-31.46%
Earnings per share (EPS)
63.50
94.35
-30.85
-32.70%
Diluted Earnings per share
63.50
94.35
-30.85
-32.70%
Operating Profit Margin (Excl OI)
10.48%
8.57%
0.00
1.91%
Gross Profit Margin
13.12%
12.19%
0.00
0.93%
PAT Margin
7.27%
6.48%
0.00
0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,860.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.63% vs -14.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.15% vs 23.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 207.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 305.26% vs -78.49% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.14% vs 7.58% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.85% vs -51.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.90% vs 10.06% in Jun 2025
Quarterly - Interest
Interest 6.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 106.67% vs -46.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.57% vs 121.74% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.48%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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