Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
25,707.51
22,354.47
19,408.15
16,434.39
14,420.06
15,678.39
14,152.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,707.51
22,354.47
19,408.15
16,434.39
14,420.06
15,678.39
14,152.12
Raw Material Cost
19,996.16
17,403.47
15,161.65
12,853.52
11,361.91
12,343.30
11,229.21
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
3.05
3.13
4.25
2.75
1.88
2.04
2.59
Selling and Distribution Expenses
4,177.04
3,695.64
3,193.03
2,676.28
2,369.18
2,490.89
2,290.79
Other Expenses
-0.30
-0.31
-0.42
-0.28
-0.19
-0.20
-0.26
Total Expenditure (Excl Depreciation)
24,173.20
21,099.12
18,354.68
15,529.80
13,731.10
14,834.19
13,520.00
Operating Profit (PBDIT) excl Other Income
1534.3000000000002
1255.4
1053.5
904.5999999999999
689
844.2
632.1
Other Income
6.64
47.42
7.08
7.84
18.62
12.16
14.58
Operating Profit (PBDIT)
1,691.03
1,397.06
1,134.64
979.89
765.61
966.22
798.01
Interest
3.05
3.13
4.25
2.75
1.88
2.04
2.59
Exceptional Items
4.11
0.00
-24.02
22.67
0.00
0.00
-26.68
Gross Profit (PBDT)
5,711.35
4,951.00
4,246.50
3,580.87
3,058.15
3,335.09
2,922.90
Depreciation
150.08
94.28
74.09
67.46
58.02
109.85
151.32
Profit Before Tax
1,542.02
1,299.65
1,032.28
932.35
705.71
854.32
617.41
Tax
508.88
437.72
344.28
361.25
269.10
262.34
115.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,033.14
861.93
688.00
571.10
436.61
591.98
501.91
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
1,033.14
861.93
688.00
571.10
436.61
591.98
501.91
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
1,033.14
861.93
688.00
571.10
436.61
591.98
501.91
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
3,552.09
3,672.92
2,954.66
2,708.07
2,862.49
2,618.36
2,272.40
Earnings per share (EPS)
52.86
43.14
34.36
27.23
20.59
27.82
23.61
Diluted Earnings per share
52.86
43.14
34.36
27.23
20.59
27.82
23.61
Operating Profit Margin (Excl OI)
5.97%
5.62%
5.43%
5.5%
4.78%
5.38%
4.47%
Gross Profit Margin
6.58%
6.24%
5.7%
6.08%
5.3%
6.15%
5.43%
PAT Margin
4.02%
3.86%
3.54%
3.48%
3.03%
3.78%
3.55%
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 15.00% vs 15.18% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 19.86% vs 25.28% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 24.81% vs 19.69% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -3.23% vs -26.19% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Shin Maint Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
25,707.51
15,544.00
10,163.51
65.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,707.51
15,544.00
10,163.51
65.39%
Raw Material Cost
19,996.16
7,422.00
12,574.16
169.42%
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
3.05
37.00
-33.95
-91.76%
Selling and Distribution Expenses
4,177.04
7,429.00
-3,251.96
-43.77%
Other Expenses
-0.30
2.40
-2.70
-112.50%
Total Expenditure (Excl Depreciation)
24,173.20
14,912.00
9,261.20
62.11%
Operating Profit (PBDIT) excl Other Income
1,534.31
632.00
902.31
142.77%
Other Income
6.64
122.00
-115.36
-94.56%
Operating Profit (PBDIT)
1,691.03
1,826.00
-134.97
-7.39%
Interest
3.05
37.00
-33.95
-91.76%
Exceptional Items
4.11
-73.00
77.11
105.63%
Gross Profit (PBDT)
5,711.35
8,122.00
-2,410.65
-29.68%
Depreciation
150.08
1,072.00
-921.92
-86.00%
Profit Before Tax
1,542.02
644.00
898.02
139.44%
Tax
508.88
356.00
152.88
42.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,033.14
307.00
726.14
236.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,033.14
307.00
726.14
236.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-20.00
20.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,033.14
287.00
746.14
259.98%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,552.09
10,718.00
-7,165.91
-66.86%
Earnings per share (EPS)
52.86
5.14
47.72
928.40%
Diluted Earnings per share
52.86
5.14
47.72
928.40%
Operating Profit Margin (Excl OI)
5.97%
4.07%
0.00
1.90%
Gross Profit Margin
6.58%
11.04%
0.00
-4.46%
PAT Margin
4.02%
1.98%
0.00
2.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,570.75 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 15.00% vs 15.18% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 103.31 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 19.86% vs 25.28% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.44 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 24.81% vs 19.69% in Feb 2024
Annual - Interest
Interest 0.30 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -3.23% vs -26.19% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.97%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024






