SOHGO SECURITY SERVICES CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -6.76% vs 10.32% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -34.87% vs 35.20% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "141,154.00",
          "val2": "151,380.00",
          "chgp": "-6.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,324.00",
          "val2": "20,075.00",
          "chgp": "-18.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "562.00",
          "val2": "596.00",
          "chgp": "-5.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-118.00",
          "val2": "391.00",
          "chgp": "-130.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6,884.00",
          "val2": "10,570.00",
          "chgp": "-34.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.90%",
          "val2": "93.40%",
          "chgp": "-1.95%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 5.85% vs 5.93% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.06% vs 13.16% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "551,881.00",
          "val2": "521,400.00",
          "chgp": "5.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63,500.00",
          "val2": "59,942.00",
          "chgp": "5.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,262.00",
          "val2": "2,080.00",
          "chgp": "8.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "606.00",
          "val2": "281.00",
          "chgp": "115.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29,006.00",
          "val2": "28,421.00",
          "chgp": "2.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.80%",
          "val2": "73.00%",
          "chgp": "-0.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

141,154.00

151,380.00

-6.76%

Operating Profit (PBDIT) excl Other Income

16,324.00

20,075.00

-18.68%

Interest

562.00

596.00

-5.70%

Exceptional Items

-118.00

391.00

-130.18%

Consolidate Net Profit

6,884.00

10,570.00

-34.87%

Operating Profit Margin (Excl OI)

73.90%

93.40%

-1.95%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.76% vs 10.32% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -34.87% vs 35.20% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

551,881.00

521,400.00

5.85%

Operating Profit (PBDIT) excl Other Income

63,500.00

59,942.00

5.94%

Interest

2,262.00

2,080.00

8.75%

Exceptional Items

606.00

281.00

115.66%

Consolidate Net Profit

29,006.00

28,421.00

2.06%

Operating Profit Margin (Excl OI)

72.80%

73.00%

-0.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 5.85% vs 5.93% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 2.06% vs 13.16% in Mar 2024

All Annual Results