Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
60,680.00
57,794.00
55,028.00
48,063.00
47,100.00
48,254.00
47,696.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
60,680.00
57,794.00
55,028.00
48,063.00
47,100.00
48,254.00
47,696.00
Raw Material Cost
41,243.00
38,621.00
37,485.00
33,091.00
32,038.00
32,941.00
32,889.00
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
16,425.00
15,910.00
15,531.00
14,919.00
14,758.00
14,807.00
14,137.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
57,668.00
54,531.00
53,016.00
48,010.00
46,796.00
47,748.00
47,026.00
Operating Profit (PBDIT) excl Other Income
3012
3263
2012
53
304
506
670
Other Income
256.00
283.00
293.00
293.00
357.00
226.00
202.00
Operating Profit (PBDIT)
4,400.00
4,624.00
3,342.00
1,269.00
1,603.00
1,491.00
1,580.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-239.00
-17.00
143.00
-87.00
-1,033.00
-48.00
-8.00
Gross Profit (PBDT)
19,437.00
19,173.00
17,543.00
14,972.00
15,062.00
15,313.00
14,807.00
Depreciation
1,132.00
1,078.00
1,037.00
923.00
942.00
759.00
708.00
Profit Before Tax
3,028.00
3,531.00
2,446.00
259.00
-369.00
683.00
864.00
Tax
938.00
1,154.00
898.00
168.00
26.00
338.00
332.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,088.00
2,373.00
1,543.00
86.00
-331.00
331.00
513.00
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
2,088.00
2,373.00
1,543.00
86.00
-331.00
331.00
513.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
3.00
5.00
5.00
-64.00
13.00
18.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,090.00
2,376.00
1,548.00
91.00
-395.00
344.00
531.00
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
35,109.00
34,690.00
32,616.00
31,565.00
32,173.00
32,812.00
33,039.00
Earnings per share (EPS)
89.41
101.7
66.2
3.7
-14.23
14.23
21.9
Diluted Earnings per share
89.41
101.7
66.2
3.7
-14.23
14.23
21.9
Operating Profit Margin (Excl OI)
4.96%
5.65%
3.66%
0.11%
0.65%
1.05%
1.4%
Gross Profit Margin
6.86%
7.97%
6.33%
2.46%
1.22%
2.99%
3.3%
PAT Margin
3.44%
4.11%
2.8%
0.18%
-0.7%
0.69%
1.08%
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 Mar 2025 is 4.99% vs 5.03% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -12.04% vs 53.49% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -4.54% vs 42.37% in Mar 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of SHIMOJIMA Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
60,680.00
1,15,915.46
-55,235.46
-47.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
60,680.00
1,15,915.46
-55,235.46
-47.65%
Raw Material Cost
41,243.00
93,554.86
-52,311.86
-55.92%
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
0.00
0.00
Selling and Distribution Expenses
16,425.00
17,828.14
-1,403.14
-7.87%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
57,668.00
1,11,383.00
-53,715.00
-48.23%
Operating Profit (PBDIT) excl Other Income
3,012.00
4,532.46
-1,520.46
-33.55%
Other Income
256.00
338.99
-82.99
-24.48%
Operating Profit (PBDIT)
4,400.00
5,849.29
-1,449.29
-24.78%
Interest
0.00
0.00
0.00
Exceptional Items
-239.00
0.00
-239.00
Gross Profit (PBDT)
19,437.00
22,360.60
-2,923.60
-13.07%
Depreciation
1,132.00
977.83
154.17
15.77%
Profit Before Tax
3,028.00
4,871.45
-1,843.45
-37.84%
Tax
938.00
1,405.89
-467.89
-33.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,088.00
3,465.56
-1,377.56
-39.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,088.00
3,465.56
-1,377.56
-39.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.00
0.00
2.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,090.00
3,465.56
-1,375.56
-39.69%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,109.00
39,769.72
-4,660.72
-11.72%
Earnings per share (EPS)
89.41
179.11
-89.70
-50.08%
Diluted Earnings per share
89.41
179.11
-89.70
-50.08%
Operating Profit Margin (Excl OI)
4.96%
3.91%
0.00
1.05%
Gross Profit Margin
6.86%
5.05%
0.00
1.81%
PAT Margin
3.44%
2.99%
0.00
0.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,068.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 4.99% vs 5.03% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 209.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -12.04% vs 53.49% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 414.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.54% vs 42.37% in Mar 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






