Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
29,946.50
25,707.51
22,354.47
19,408.15
16,434.39
14,420.06
15,678.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,946.50
25,707.51
22,354.47
19,408.15
16,434.39
14,420.06
15,678.39
Raw Material Cost
23,176.42
19,996.16
17,403.47
15,161.65
12,853.52
11,361.91
12,343.30
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
4.60
3.05
3.13
4.25
2.75
1.88
2.04
Selling and Distribution Expenses
4,912.65
4,177.04
3,695.64
3,193.03
2,676.28
2,369.18
2,490.89
Other Expenses
-0.46
-0.30
-0.31
-0.42
-0.28
-0.19
-0.20
Total Expenditure (Excl Depreciation)
28,089.07
24,173.20
21,099.12
18,354.68
15,529.80
13,731.10
14,834.19
Operating Profit (PBDIT) excl Other Income
1857.4
1534.3000000000002
1255.4
1053.5
904.5999999999999
689
844.2
Other Income
9.05
6.64
47.42
7.08
7.84
18.62
12.16
Operating Profit (PBDIT)
1,976.69
1,691.03
1,397.06
1,134.64
979.89
765.61
966.22
Interest
4.60
3.05
3.13
4.25
2.75
1.88
2.04
Exceptional Items
-5.41
4.11
0.00
-24.02
22.67
0.00
0.00
Gross Profit (PBDT)
6,770.08
5,711.35
4,951.00
4,246.50
3,580.87
3,058.15
3,335.09
Depreciation
110.20
150.08
94.28
74.09
67.46
58.02
109.85
Profit Before Tax
1,856.47
1,542.02
1,299.65
1,032.28
932.35
705.71
854.32
Tax
616.98
508.88
437.72
344.28
361.25
269.10
262.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,239.50
1,033.14
861.93
688.00
571.10
436.61
591.98
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
1,239.50
1,033.14
861.93
688.00
571.10
436.61
591.98
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
1,239.50
1,033.14
861.93
688.00
571.10
436.61
591.98
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
4,637.10
3,552.09
3,672.92
2,954.66
2,708.07
2,862.49
2,618.36
Earnings per share (EPS)
65.51
52.86
43.14
34.36
27.23
20.59
27.82
Diluted Earnings per share
65.51
52.86
43.14
34.36
27.23
20.59
27.82
Operating Profit Margin (Excl OI)
6.2%
5.97%
5.62%
5.43%
5.5%
4.78%
5.38%
Gross Profit Margin
6.57%
6.58%
6.24%
5.7%
6.08%
5.3%
6.15%
PAT Margin
4.14%
4.02%
3.86%
3.54%
3.48%
3.03%
3.78%
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 2026 is 16.49% vs 15.00% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 19.98% vs 19.86% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 16.81% vs 24.81% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 53.33% vs -3.23% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Shin Maint Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,946.50
14,110.00
15,836.50
112.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,946.50
14,110.00
15,836.50
112.24%
Raw Material Cost
23,176.42
6,360.00
16,816.42
264.41%
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
4.60
40.00
-35.40
-88.50%
Selling and Distribution Expenses
4,912.65
7,176.00
-2,263.35
-31.54%
Other Expenses
-0.46
1.10
-1.56
-141.82%
Total Expenditure (Excl Depreciation)
28,089.07
13,587.00
14,502.07
106.73%
Operating Profit (PBDIT) excl Other Income
1,857.43
523.00
1,334.43
255.15%
Other Income
9.05
-6.00
15.05
250.83%
Operating Profit (PBDIT)
1,976.69
1,693.00
283.69
16.76%
Interest
4.60
40.00
-35.40
-88.50%
Exceptional Items
-5.41
-2,538.00
2,532.59
99.79%
Gross Profit (PBDT)
6,770.08
7,750.00
-979.92
-12.64%
Depreciation
110.20
1,176.00
-1,065.80
-90.63%
Profit Before Tax
1,856.47
-2,059.00
3,915.47
190.16%
Tax
616.98
145.00
471.98
325.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,239.50
-2,346.00
3,585.50
152.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,239.50
-2,346.00
3,585.50
152.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
142.00
-142.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,239.50
-2,204.00
3,443.50
156.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,637.10
8,004.00
-3,366.90
-42.07%
Earnings per share (EPS)
65.51
-39.25
104.76
266.90%
Diluted Earnings per share
65.51
-39.25
104.76
266.90%
Operating Profit Margin (Excl OI)
6.20%
3.71%
0.00
2.49%
Gross Profit Margin
6.57%
-6.26%
0.00
12.83%
PAT Margin
4.14%
-16.63%
0.00
20.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,994.65 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 16.49% vs 15.00% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 123.95 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 19.98% vs 19.86% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.76 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 16.81% vs 24.81% in Feb 2025
Annual - Interest
Interest 0.46 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 53.33% vs -3.23% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.20%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025






