SHIMAMURA 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 8.78% vs 2.68% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 6.04% vs -4.73% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "182,273.00",
          "val2": "167,555.00",
          "chgp": "8.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,505.00",
          "val2": "16,709.00",
          "chgp": "10.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-24.00",
          "val2": "-54.00",
          "chgp": "55.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "12,246.00",
          "val2": "11,549.00",
          "chgp": "6.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.70%",
          "val2": "90.40%",
          "chgp": "0.13%",
          "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 4.75% vs 3.07% in Feb 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 4.49% vs 5.43% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "666,742.00",
          "val2": "636,499.00",
          "chgp": "4.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "65,346.00",
          "val2": "61,226.00",
          "chgp": "6.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-857.00",
          "val2": "-943.00",
          "chgp": "9.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,885.00",
          "val2": "40,084.00",
          "chgp": "4.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.90%",
          "val2": "86.90%",
          "chgp": "0.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Nov'25

Nov'24

Change(%)

Net Sales

182,273.00

167,555.00

8.78%

Operating Profit (PBDIT) excl Other Income

18,505.00

16,709.00

10.75%

Interest

0.00

0.00

Exceptional Items

-24.00

-54.00

55.56%

Consolidate Net Profit

12,246.00

11,549.00

6.04%

Operating Profit Margin (Excl OI)

91.70%

90.40%

0.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 8.78% vs 2.68% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 6.04% vs -4.73% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

666,742.00

636,499.00

4.75%

Operating Profit (PBDIT) excl Other Income

65,346.00

61,226.00

6.73%

Interest

0.00

0.00

Exceptional Items

-857.00

-943.00

9.12%

Consolidate Net Profit

41,885.00

40,084.00

4.49%

Operating Profit Margin (Excl OI)

88.90%

86.90%

0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 4.75% vs 3.07% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 4.49% vs 5.43% in Feb 2024

All Annual Results