Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
12,296.80
6,293.27
4,019.67
4,769.50
711.68
885.78
1,575.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,296.80
6,293.27
4,019.67
4,769.50
711.68
885.78
1,575.15
Raw Material Cost
11,721.61
6,195.69
3,804.94
4,240.42
590.21
786.29
1,510.05
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
21.42
8.95
19.32
27.80
6.64
10.51
1.94
Selling and Distribution Expenses
480.17
356.16
399.88
454.36
230.26
365.11
370.77
Other Expenses
-2.14
-0.89
-1.93
-2.78
-0.66
-1.05
-0.19
Total Expenditure (Excl Depreciation)
12,201.78
6,551.85
4,204.82
4,694.78
820.47
1,151.41
1,880.83
Operating Profit (PBDIT) excl Other Income
95
-258.6
-185.2
74.7
-108.80000000000001
-265.59999999999997
-305.7
Other Income
26.08
65.84
33.11
2.62
-9.95
-2.87
-18.14
Operating Profit (PBDIT)
157.90
-175.18
-140.78
95.80
-145.92
-293.27
-339.96
Interest
21.42
8.95
19.32
27.80
6.64
10.51
1.94
Exceptional Items
-1.90
-162.68
-0.78
58.90
-10.50
-15.63
-39.33
Gross Profit (PBDT)
575.19
97.58
214.73
529.08
121.47
99.49
65.10
Depreciation
84.66
49.39
43.76
46.61
0.31
6.21
2.16
Profit Before Tax
49.93
-396.19
-204.64
80.30
-163.37
-325.62
-383.38
Tax
21.11
-0.01
5.60
14.43
0.95
1.98
1.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.54
-394.07
-212.48
64.31
-164.32
-327.60
-385.27
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
16.54
-394.07
-212.48
64.31
-164.32
-327.60
-385.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.27
-2.12
2.23
1.56
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
28.81
-396.18
-210.25
65.87
-164.32
-327.60
-385.27
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
1,452.06
821.61
1,216.50
898.34
610.01
333.48
218.56
Earnings per share (EPS)
0.45
-12.35
-7.57
2.53
-9.21
-22.28
-30.27
Diluted Earnings per share
0.45
-12.35
-7.57
2.53
-9.21
-22.28
-30.27
Operating Profit Margin (Excl OI)
0.38%
-4.61%
-5.41%
0.98%
-19.15%
-33.49%
-20.57%
Gross Profit Margin
1.09%
-5.51%
-4.0%
2.66%
-22.91%
-36.06%
-24.2%
PAT Margin
0.13%
-6.26%
-5.29%
1.35%
-23.09%
-36.98%
-24.46%
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 Jan 2025 is 95.40% vs 56.56% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 107.27% vs -88.49% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 154.69% vs -38.59% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 140.45% vs -53.89% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of SHINTO Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
12,296.80
12,769.23
-472.43
-3.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,296.80
12,769.23
-472.43
-3.70%
Raw Material Cost
11,721.61
7,622.69
4,098.92
53.77%
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
21.42
27.19
-5.77
-21.22%
Selling and Distribution Expenses
480.17
4,811.13
-4,330.96
-90.02%
Other Expenses
-2.14
-2.72
0.58
21.32%
Total Expenditure (Excl Depreciation)
12,201.78
12,433.82
-232.04
-1.87%
Operating Profit (PBDIT) excl Other Income
95.02
335.41
-240.39
-71.67%
Other Income
26.08
133.12
-107.04
-80.41%
Operating Profit (PBDIT)
157.90
617.21
-459.31
-74.42%
Interest
21.42
27.19
-5.77
-21.22%
Exceptional Items
-1.90
-1.99
0.09
4.52%
Gross Profit (PBDT)
575.19
5,146.53
-4,571.34
-88.82%
Depreciation
84.66
176.44
-91.78
-52.02%
Profit Before Tax
49.93
411.59
-361.66
-87.87%
Tax
21.11
-0.21
21.32
10,152.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.54
411.81
-395.27
-95.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.54
411.81
-395.27
-95.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.27
0.00
12.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.81
411.81
-383.00
-93.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,452.06
7,087.70
-5,635.64
-79.51%
Earnings per share (EPS)
0.45
225.65
-225.20
-99.80%
Diluted Earnings per share
0.45
225.65
-225.20
-99.80%
Operating Profit Margin (Excl OI)
0.38%
2.41%
0.00
-2.03%
Gross Profit Margin
1.09%
4.61%
0.00
-3.52%
PAT Margin
0.13%
3.22%
0.00
-3.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,229.68 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 95.40% vs 56.56% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.88 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 107.27% vs -88.49% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.18 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 154.69% vs -38.59% in Jan 2024
Annual - Interest
Interest 2.14 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 140.45% vs -53.89% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.38%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024






