Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
40,158.00
40,204.00
39,892.00
37,686.00
37,265.00
41,164.00
42,739.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,158.00
40,204.00
39,892.00
37,686.00
37,265.00
41,164.00
42,739.00
Raw Material Cost
31,755.00
31,611.00
31,888.00
30,472.00
30,137.00
33,182.00
34,483.00
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
220.00
219.00
236.00
235.00
233.00
242.00
240.00
Selling and Distribution Expenses
6,843.00
6,608.00
6,439.00
6,279.00
6,111.00
7,387.00
7,805.00
Other Expenses
-4.60
-2.80
-4.80
-2.20
0.50
-0.70
0.90
Total Expenditure (Excl Depreciation)
38,772.00
38,410.00
38,515.00
36,964.00
36,486.00
40,804.00
42,537.00
Operating Profit (PBDIT) excl Other Income
1386
1794
1377
722
779
360
202
Other Income
345.00
368.00
187.00
103.00
146.00
24.00
185.00
Operating Profit (PBDIT)
2,039.00
2,477.00
1,922.00
1,191.00
1,279.00
764.00
775.00
Interest
220.00
219.00
236.00
235.00
233.00
242.00
240.00
Exceptional Items
-42.00
-66.00
-187.00
26.00
-94.00
-734.00
-340.00
Gross Profit (PBDT)
8,403.00
8,593.00
8,004.00
7,214.00
7,128.00
7,982.00
8,256.00
Depreciation
308.00
315.00
358.00
366.00
354.00
380.00
388.00
Profit Before Tax
1,468.00
1,879.00
1,140.00
618.00
598.00
-591.00
-193.00
Tax
147.00
223.00
191.00
144.00
97.00
86.00
203.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,321.00
1,655.00
949.00
474.00
500.00
-677.00
-396.00
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
1,321.00
1,655.00
949.00
474.00
500.00
-677.00
-396.00
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
1,321.00
1,655.00
949.00
474.00
500.00
-677.00
-396.00
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
8,785.00
7,614.00
4,651.00
3,432.00
2,673.00
1,638.00
2,806.00
Earnings per share (EPS)
324.81
405.12
233.33
121.92
130.91
-178.8
-105.11
Diluted Earnings per share
324.81
405.12
233.33
121.92
130.91
-178.8
-105.11
Operating Profit Margin (Excl OI)
3.45%
4.46%
3.45%
1.92%
2.09%
0.87%
0.47%
Gross Profit Margin
4.42%
5.46%
3.76%
2.61%
2.55%
-0.51%
0.46%
PAT Margin
3.29%
4.12%
2.38%
1.26%
1.34%
-1.64%
-0.93%
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 -0.11% vs 0.78% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -20.18% vs 74.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -19.68% vs 21.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.46% vs -7.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Shinyei Kaisha With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
40,158.00
8,917.04
31,240.96
350.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,158.00
8,917.04
31,240.96
350.35%
Raw Material Cost
31,755.00
5,244.27
26,510.73
505.52%
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
220.00
5.53
214.47
3,878.30%
Selling and Distribution Expenses
6,843.00
2,183.74
4,659.26
213.36%
Other Expenses
-4.60
-0.55
-4.05
-736.36%
Total Expenditure (Excl Depreciation)
38,772.00
7,428.01
31,343.99
421.97%
Operating Profit (PBDIT) excl Other Income
1,386.00
1,489.03
-103.03
-6.92%
Other Income
345.00
23.55
321.45
1,364.97%
Operating Profit (PBDIT)
2,039.00
1,675.28
363.72
21.71%
Interest
220.00
5.53
214.47
3,878.30%
Exceptional Items
-42.00
0.00
-42.00
Gross Profit (PBDT)
8,403.00
3,672.77
4,730.23
128.79%
Depreciation
308.00
162.71
145.29
89.29%
Profit Before Tax
1,468.00
1,507.05
-39.05
-2.59%
Tax
147.00
536.67
-389.67
-72.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,321.00
970.37
350.63
36.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,321.00
970.37
350.63
36.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,321.00
970.37
350.63
36.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,785.00
7,507.78
1,277.22
17.01%
Earnings per share (EPS)
324.81
138.90
185.91
133.84%
Diluted Earnings per share
324.81
138.90
185.91
133.84%
Operating Profit Margin (Excl OI)
3.45%
16.70%
0.00
-13.25%
Gross Profit Margin
4.42%
18.73%
0.00
-14.31%
PAT Margin
3.29%
10.88%
0.00
-7.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,015.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -0.11% vs 0.78% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 132.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.18% vs 74.39% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.68% vs 21.56% in Mar 2024
Annual - Interest
Interest 22.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.46% vs -7.20% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






