Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
6,66,742.00
6,36,499.00
6,17,519.00
5,84,771.00
5,43,560.00
5,22,894.00
5,46,944.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,66,742.00
6,36,499.00
6,17,519.00
5,84,771.00
5,43,560.00
5,22,894.00
5,46,944.00
Raw Material Cost
4,40,580.00
4,22,447.00
4,06,129.00
3,84,687.00
3,58,515.00
3,52,307.00
3,72,219.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,66,921.00
1,58,744.00
1,58,088.00
1,50,767.00
1,46,785.00
1,47,531.00
1,49,114.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
6,07,501.00
5,81,191.00
5,64,217.00
5,35,454.00
5,05,300.00
4,99,838.00
5,21,333.00
Operating Profit (PBDIT) excl Other Income
59241
55308
53302
49317
38260
23056
25611
Other Income
1,036.00
1,175.00
946.00
987.00
1,143.00
750.00
477.00
Operating Profit (PBDIT)
66,382.00
62,401.00
60,139.00
56,319.00
44,641.00
29,109.00
31,693.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-857.00
-943.00
-608.00
-185.00
-722.00
-2,939.00
-1,553.00
Gross Profit (PBDT)
2,26,162.00
2,14,052.00
2,11,390.00
2,00,084.00
1,85,045.00
1,70,587.00
1,74,725.00
Depreciation
6,105.00
5,918.00
5,891.00
5,911.00
5,471.00
5,374.00
5,719.00
Profit Before Tax
59,418.00
55,542.00
53,638.00
50,224.00
38,446.00
20,793.00
24,420.00
Tax
17,533.00
15,457.00
15,617.00
14,795.00
12,282.00
7,667.00
8,423.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41,885.00
40,084.00
38,021.00
35,428.00
26,163.00
13,125.00
15,996.00
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
41,885.00
40,084.00
38,021.00
35,428.00
26,163.00
13,125.00
15,996.00
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41,885.00
40,084.00
38,021.00
35,428.00
26,163.00
13,125.00
15,996.00
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
5,00,976.00
4,71,408.00
4,40,048.00
4,10,995.00
3,84,388.00
3,65,901.00
3,59,076.00
Earnings per share (EPS)
569.83
545.35
517.29
482.03
355.96
178.57
217.62
Diluted Earnings per share
569.83
545.35
517.29
482.03
355.96
178.57
217.62
Operating Profit Margin (Excl OI)
8.89%
8.69%
8.63%
8.45%
7.0%
4.4%
4.66%
Gross Profit Margin
9.83%
9.66%
9.64%
9.6%
8.08%
5.0%
5.51%
PAT Margin
6.28%
6.3%
6.16%
6.06%
4.81%
2.51%
2.92%
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 4.75% vs 3.07% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 4.49% vs 5.43% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 6.73% vs 3.43% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of SHIMAMURA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
6,66,742.00
31,03,836.00
-24,37,094.00
-78.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,66,742.00
31,03,836.00
-24,37,094.00
-78.52%
Raw Material Cost
4,40,580.00
16,33,662.00
-11,93,082.00
-73.03%
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
0.00
11,078.00
-11,078.00
-100.00%
Selling and Distribution Expenses
1,66,921.00
9,84,815.00
-8,17,894.00
-83.05%
Other Expenses
0.00
-1,107.80
1,107.80
100.00%
Total Expenditure (Excl Depreciation)
6,07,501.00
26,18,477.00
-20,10,976.00
-76.80%
Operating Profit (PBDIT) excl Other Income
59,241.00
485,359.00
-4,26,118.00
-87.79%
Other Income
1,036.00
79,802.00
-78,766.00
-98.70%
Operating Profit (PBDIT)
66,382.00
7,69,549.00
-7,03,167.00
-91.37%
Interest
0.00
11,078.00
-11,078.00
-100.00%
Exceptional Items
-857.00
1,700.00
-2,557.00
-150.41%
Gross Profit (PBDT)
2,26,162.00
14,70,174.00
-12,44,012.00
-84.62%
Depreciation
6,105.00
2,04,388.00
-1,98,283.00
-97.01%
Profit Before Tax
59,418.00
5,55,784.00
-4,96,366.00
-89.31%
Tax
17,533.00
1,63,596.00
-1,46,063.00
-89.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
41,885.00
3,72,000.00
-3,30,115.00
-88.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41,885.00
3,72,000.00
-3,30,115.00
-88.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
21,605.00
-21,605.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41,885.00
3,93,605.00
-3,51,720.00
-89.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,00,976.00
20,16,535.00
-15,15,559.00
-75.16%
Earnings per share (EPS)
569.83
1,210.81
-640.98
-52.94%
Diluted Earnings per share
569.83
1,210.81
-640.98
-52.94%
Operating Profit Margin (Excl OI)
8.89%
15.64%
0.00
-6.75%
Gross Profit Margin
9.83%
24.49%
0.00
-14.66%
PAT Margin
6.28%
11.99%
0.00
-5.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66,674.20 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.75% vs 3.07% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4,188.50 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 4.49% vs 5.43% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,534.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 6.73% vs 3.43% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.89%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






