Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,29,017.00
1,15,434.00
97,842.00
96,223.00
1,03,965.00
1,03,619.00
1,08,626.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,017.00
1,15,434.00
97,842.00
96,223.00
1,03,965.00
1,03,619.00
1,08,626.00
Raw Material Cost
1,03,810.00
89,924.00
78,217.00
71,255.00
79,429.00
81,983.00
85,794.00
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
29.00
36.00
37.00
19.00
28.00
38.00
47.00
Selling and Distribution Expenses
11,457.00
10,695.00
10,161.00
10,222.00
10,165.00
10,605.00
10,561.00
Other Expenses
-2.90
139.60
138.70
132.90
164.10
162.60
185.50
Total Expenditure (Excl Depreciation)
1,15,267.00
1,02,051.00
89,802.00
82,825.00
91,263.00
94,252.00
98,257.00
Operating Profit (PBDIT) excl Other Income
13750
13383
8040
13398
12702
9367
10369
Other Income
51.00
275.00
164.00
340.00
281.00
464.00
559.00
Operating Profit (PBDIT)
16,806.00
16,567.00
11,336.00
16,441.00
15,629.00
12,345.00
13,200.00
Interest
29.00
36.00
37.00
19.00
28.00
38.00
47.00
Exceptional Items
396.00
186.00
8.00
-340.00
-421.00
-322.00
-103.00
Gross Profit (PBDT)
25,207.00
25,510.00
19,625.00
24,968.00
24,536.00
21,636.00
22,832.00
Depreciation
3,028.00
2,935.00
3,145.00
2,706.00
2,651.00
2,530.00
2,307.00
Profit Before Tax
14,144.00
13,785.00
8,163.00
13,375.00
12,528.00
9,455.00
10,743.00
Tax
4,091.00
4,003.00
2,233.00
4,094.00
3,692.00
2,985.00
2,988.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,053.00
9,781.00
5,929.00
9,263.00
8,827.00
6,471.00
7,765.00
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
10,053.00
9,781.00
5,929.00
9,263.00
8,827.00
6,471.00
7,765.00
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
18.00
9.00
-1.00
-10.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,053.00
9,781.00
5,929.00
9,281.00
8,836.00
6,470.00
7,755.00
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
1,07,922.00
1,01,022.00
90,174.00
85,419.00
76,914.00
68,667.00
63,842.00
Earnings per share (EPS)
363.33
353.54
214.26
334.77
319.01
233.89
280.69
Diluted Earnings per share
363.33
353.54
214.26
334.77
319.01
233.89
280.69
Operating Profit Margin (Excl OI)
10.64%
11.57%
8.2%
13.92%
12.21%
9.02%
9.51%
Gross Profit Margin
13.31%
14.48%
11.56%
16.71%
14.6%
11.57%
12.01%
PAT Margin
7.79%
8.47%
6.06%
9.63%
8.49%
6.24%
7.15%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 11.77% vs 17.98% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 2.78% vs 64.97% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 2.84% vs 45.83% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -19.44% vs -2.70% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Shibuya Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,29,017.00
47,938.58
81,078.42
169.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,017.00
47,938.58
81,078.42
169.13%
Raw Material Cost
1,03,810.00
21,267.79
82,542.21
388.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
13,367.15
-13,367.15
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
29.00
0.00
29.00
Selling and Distribution Expenses
11,457.00
18,011.35
-6,554.35
-36.39%
Other Expenses
-2.90
-1,301.37
1,298.47
99.78%
Total Expenditure (Excl Depreciation)
1,15,267.00
39,632.54
75,634.46
190.84%
Operating Profit (PBDIT) excl Other Income
13,750.00
8,306.04
5,443.96
65.54%
Other Income
51.00
-115.82
166.82
144.03%
Operating Profit (PBDIT)
16,806.00
8,805.21
8,000.79
90.86%
Interest
29.00
0.00
29.00
Exceptional Items
396.00
0.00
396.00
Gross Profit (PBDT)
25,207.00
26,670.79
-1,463.79
-5.49%
Depreciation
3,028.00
844.48
2,183.52
258.56%
Profit Before Tax
14,144.00
7,960.73
6,183.27
77.67%
Tax
4,091.00
2,519.09
1,571.91
62.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,053.00
5,441.65
4,611.35
84.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,053.00
5,441.65
4,611.35
84.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,053.00
5,441.65
4,611.35
84.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,07,922.00
68,284.29
39,637.71
58.05%
Earnings per share (EPS)
363.33
110.24
253.09
229.58%
Diluted Earnings per share
363.33
110.24
253.09
229.58%
Operating Profit Margin (Excl OI)
10.64%
16.85%
0.00
-6.21%
Gross Profit Margin
13.31%
18.37%
0.00
-5.06%
PAT Margin
7.79%
11.35%
0.00
-3.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,901.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.77% vs 17.98% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,005.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.78% vs 64.97% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,675.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.84% vs 45.83% in Jun 2024
Annual - Interest
Interest 2.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -19.44% vs -2.70% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.64%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






