SOHGO SECURITY SERVICES CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -1.58% vs 6.40% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 11.38% vs 24.75% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "147,803.00",
          "val2": "150,183.00",
          "chgp": "-1.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,878.00",
          "val2": "18,149.00",
          "chgp": "-1.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "562.00",
          "val2": "570.00",
          "chgp": "-1.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "595.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,565.00",
          "val2": "8,588.00",
          "chgp": "11.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.00%",
          "val2": "80.50%",
          "chgp": "-0.25%",
          "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) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

147,803.00

150,183.00

-1.58%

Operating Profit (PBDIT) excl Other Income

17,878.00

18,149.00

-1.49%

Interest

562.00

570.00

-1.40%

Exceptional Items

595.00

0.00

Consolidate Net Profit

9,565.00

8,588.00

11.38%

Operating Profit Margin (Excl OI)

78.00%

80.50%

-0.25%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -1.58% vs 6.40% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 11.38% vs 24.75% in Sep 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