Shin Maint Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 16.13% vs 14.23% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 18.16% vs 44.10% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,846.50",
          "val2": "6,756.80",
          "chgp": "16.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "607.30",
          "val2": "534.30",
          "chgp": "13.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.70",
          "chgp": "57.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "372.20",
          "val2": "315.00",
          "chgp": "18.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.60%",
          "val2": "73.50%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 15.00% vs 15.18% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 19.86% vs 25.28% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,707.50",
          "val2": "22,354.50",
          "chgp": "15.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,684.40",
          "val2": "1,349.60",
          "chgp": "24.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "3.10",
          "chgp": "-3.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,033.10",
          "val2": "861.90",
          "chgp": "19.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.70%",
          "val2": "56.20%",
          "chgp": "0.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

7,846.50

6,756.80

16.13%

Operating Profit (PBDIT) excl Other Income

607.30

534.30

13.66%

Interest

1.10

0.70

57.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

372.20

315.00

18.16%

Operating Profit Margin (Excl OI)

74.60%

73.50%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 16.13% vs 14.23% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 18.16% vs 44.10% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

25,707.50

22,354.50

15.00%

Operating Profit (PBDIT) excl Other Income

1,684.40

1,349.60

24.81%

Interest

3.00

3.10

-3.23%

Exceptional Items

4.10

0.00

Consolidate Net Profit

1,033.10

861.90

19.86%

Operating Profit Margin (Excl OI)

59.70%

56.20%

0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 15.00% vs 15.18% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 19.86% vs 25.28% in Feb 2024

All Annual Results