Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
5,369.12
4,829.83
4,458.32
3,823.77
2,506.00
1,720.45
1,251.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,369.12
4,829.83
4,458.32
3,823.77
2,506.00
1,720.45
1,251.68
Raw Material Cost
1,631.93
1,395.38
1,020.68
1,058.09
639.36
234.19
153.99
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
305.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.52
5.16
3.74
4.59
3.59
1.44
1.03
Selling and Distribution Expenses
3,406.32
3,547.68
3,495.11
2,405.76
1,729.17
1,203.03
850.46
Other Expenses
-0.45
-0.52
-0.37
-0.46
-0.36
-0.14
-30.68
Total Expenditure (Excl Depreciation)
5,038.24
4,943.06
4,515.78
3,463.86
2,368.53
1,437.22
1,004.45
Operating Profit (PBDIT) excl Other Income
330.90000000000003
-113.2
-57.5
359.90000000000003
137.5
283.2
247.2
Other Income
229.26
7.18
-14.82
217.91
65.49
0.35
-12.29
Operating Profit (PBDIT)
628.86
-30.68
9.77
645.71
261.65
326.19
237.59
Interest
4.52
5.16
3.74
4.59
3.59
1.44
1.03
Exceptional Items
10.00
1.94
-222.06
-22.70
-109.06
0.00
0.00
Gross Profit (PBDT)
3,737.20
3,434.45
3,437.65
2,765.68
1,866.64
1,486.25
1,097.69
Depreciation
64.75
75.36
82.05
67.88
58.69
42.62
2.65
Profit Before Tax
569.59
-109.27
-298.08
550.53
90.31
282.13
233.90
Tax
217.37
19.62
60.35
178.41
89.72
105.54
71.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
426.57
-97.76
-252.10
224.91
-41.58
178.93
162.70
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
426.57
-97.76
-252.10
224.91
-41.58
178.93
162.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-74.36
-31.12
-106.32
147.21
42.17
-2.33
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
352.21
-128.88
-358.42
372.12
0.59
176.59
162.70
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
2,536.31
2,283.21
2,393.59
2,364.38
897.96
954.39
693.19
Earnings per share (EPS)
49.76
-11.13
-31.18
27.88
-5.6
23.28
23.83
Diluted Earnings per share
49.76
-11.13
-31.18
27.88
-5.6
23.28
23.83
Operating Profit Margin (Excl OI)
6.24%
-2.34%
-1.29%
9.41%
5.49%
16.46%
19.75%
Gross Profit Margin
11.81%
-0.7%
-4.85%
16.17%
5.95%
18.88%
18.9%
PAT Margin
7.94%
-2.02%
-5.65%
5.88%
-1.66%
10.4%
13.0%
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 Feb 2025 is 11.17% vs 8.33% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 373.24% vs 64.03% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 1,154.35% vs -254.07% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -13.46% vs 40.54% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of SHIKIGAKU Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,369.12
10,680.09
-5,310.97
-49.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,369.12
10,680.09
-5,310.97
-49.73%
Raw Material Cost
1,631.93
8,132.65
-6,500.72
-79.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
4.52
15.91
-11.39
-71.59%
Selling and Distribution Expenses
3,406.32
1,426.96
1,979.36
138.71%
Other Expenses
-0.45
-1.59
1.14
71.70%
Total Expenditure (Excl Depreciation)
5,038.24
9,559.60
-4,521.36
-47.30%
Operating Profit (PBDIT) excl Other Income
330.88
1,120.49
-789.61
-70.47%
Other Income
229.26
42.67
186.59
437.29%
Operating Profit (PBDIT)
628.86
1,378.12
-749.26
-54.37%
Interest
4.52
15.91
-11.39
-71.59%
Exceptional Items
10.00
0.00
10.00
Gross Profit (PBDT)
3,737.20
2,547.44
1,189.76
46.70%
Depreciation
64.75
214.97
-150.22
-69.88%
Profit Before Tax
569.59
1,147.24
-577.65
-50.35%
Tax
217.37
333.87
-116.50
-34.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
426.57
813.37
-386.80
-47.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
426.57
813.37
-386.80
-47.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-74.36
0.00
-74.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
352.21
813.37
-461.16
-56.70%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,536.31
6,057.76
-3,521.45
-58.13%
Earnings per share (EPS)
49.76
170.15
-120.39
-70.76%
Diluted Earnings per share
49.76
170.15
-120.39
-70.76%
Operating Profit Margin (Excl OI)
6.24%
10.49%
0.00
-4.25%
Gross Profit Margin
11.81%
12.75%
0.00
-0.94%
PAT Margin
7.94%
7.62%
0.00
0.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 536.91 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 11.17% vs 8.33% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.22 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 373.24% vs 64.03% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.96 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1,154.35% vs -254.07% in Feb 2024
Annual - Interest
Interest 0.45 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -13.46% vs 40.54% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.24%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






