Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
2,66,441.00
2,57,060.00
2,25,175.00
2,16,823.00
2,09,226.00
2,27,231.00
2,17,297.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,66,441.00
2,57,060.00
2,25,175.00
2,16,823.00
2,09,226.00
2,27,231.00
2,17,297.00
Raw Material Cost
2,21,688.00
2,16,233.00
1,89,245.00
1,81,709.00
1,75,664.00
1,91,727.00
1,84,440.00
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
712.00
482.00
302.00
216.00
255.00
781.00
28.00
Selling and Distribution Expenses
27,438.00
26,460.00
24,159.00
22,262.00
20,726.00
20,267.00
19,573.00
Other Expenses
263.30
212.00
217.40
206.60
210.10
162.00
254.70
Total Expenditure (Excl Depreciation)
2,52,471.00
2,45,295.00
2,15,880.00
2,06,253.00
1,98,746.00
2,14,395.00
2,06,588.00
Operating Profit (PBDIT) excl Other Income
13970
11765
9295
10570
10480
12836
10709
Other Income
232.00
391.00
1,276.00
1,257.00
477.00
-151.00
-190.00
Operating Profit (PBDIT)
19,909.00
17,381.00
15,892.00
17,462.00
16,890.00
18,170.00
15,583.00
Interest
712.00
482.00
302.00
216.00
255.00
781.00
28.00
Exceptional Items
-223.00
0.00
-64.00
78.00
-1,691.00
-732.00
-91.00
Gross Profit (PBDT)
44,753.00
40,827.00
35,930.00
35,114.00
33,562.00
35,504.00
32,857.00
Depreciation
5,707.00
5,225.00
5,321.00
5,635.00
5,933.00
5,485.00
5,064.00
Profit Before Tax
13,265.00
11,674.00
10,203.00
11,689.00
9,009.00
11,173.00
10,398.00
Tax
4,115.00
3,958.00
2,441.00
4,474.00
3,418.00
3,744.00
3,357.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,958.00
7,280.00
7,314.00
6,907.00
5,487.00
7,379.00
6,997.00
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
8,958.00
7,280.00
7,314.00
6,907.00
5,487.00
7,379.00
6,997.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
192.00
436.00
448.00
307.00
103.00
49.00
43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,150.00
7,716.00
7,762.00
7,214.00
5,590.00
7,428.00
7,040.00
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
1,12,027.00
1,07,009.00
98,747.00
92,466.00
87,945.00
82,946.00
82,341.00
Earnings per share (EPS)
135.6
110.37
110.99
104.96
83.46
113.11
76.4
Diluted Earnings per share
135.6
110.37
110.99
104.96
83.46
113.11
76.4
Operating Profit Margin (Excl OI)
5.24%
4.58%
4.13%
4.87%
5.01%
5.65%
4.93%
Gross Profit Margin
7.12%
6.57%
6.89%
7.99%
7.14%
7.33%
7.12%
PAT Margin
3.36%
2.83%
3.25%
3.19%
2.62%
3.25%
3.22%
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 3.65% vs 14.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 18.58% vs -0.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 15.82% vs 16.24% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 47.72% vs 59.60% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of ShinMaywa Industries, Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
2,66,441.00
4,743.24
2,61,697.76
5,517.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,66,441.00
4,743.24
2,61,697.76
5,517.28%
Raw Material Cost
2,21,688.00
2,498.70
2,19,189.30
8,772.13%
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
712.00
1,295.33
-583.33
-45.03%
Selling and Distribution Expenses
27,438.00
4,308.68
23,129.32
536.81%
Other Expenses
263.30
643.57
-380.27
-59.09%
Total Expenditure (Excl Depreciation)
2,52,471.00
14,538.38
2,37,932.62
1,636.58%
Operating Profit (PBDIT) excl Other Income
13,970.00
-9,795.14
23,765.14
242.62%
Other Income
232.00
-245.59
477.59
194.47%
Operating Profit (PBDIT)
19,909.00
-9,878.36
29,787.36
301.54%
Interest
712.00
1,295.33
-583.33
-45.03%
Exceptional Items
-223.00
-620.65
397.65
64.07%
Gross Profit (PBDT)
44,753.00
2,244.53
42,508.47
1,893.87%
Depreciation
5,707.00
162.36
5,544.64
3,415.03%
Profit Before Tax
13,265.00
-11,956.71
25,221.71
210.94%
Tax
4,115.00
-11.57
4,126.57
35,666.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,958.00
-11,945.14
20,903.14
174.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,958.00
-11,945.14
20,903.14
174.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
192.00
0.00
192.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,150.00
-11,945.14
21,095.14
176.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,12,027.00
7,007.59
1,05,019.41
1,498.65%
Earnings per share (EPS)
135.60
-124.32
259.92
209.07%
Diluted Earnings per share
135.60
-124.32
259.92
209.07%
Operating Profit Margin (Excl OI)
5.24%
-206.51%
0.00
211.75%
Gross Profit Margin
7.12%
-248.66%
0.00
255.78%
PAT Margin
3.36%
-251.84%
0.00
255.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,644.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.65% vs 14.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 915.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 18.58% vs -0.59% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,967.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.82% vs 16.24% in Mar 2024
Annual - Interest
Interest 71.20 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 47.72% vs 59.60% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






