Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
15,593.00
14,112.00
12,995.00
12,875.00
11,918.00
12,699.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,593.00
14,112.00
12,995.00
12,875.00
11,918.00
12,699.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,437.00
2,294.00
2,226.00
2,159.00
2,171.00
2,308.00
Operating Expenses
183.00
40.00
21.00
18.00
19.00
15.00
General and Administration Expenses
2,998.00
2,856.00
2,768.00
2,681.00
2,636.00
2,810.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
14,538.00
13,043.00
12,210.00
11,910.00
11,313.00
11,876.00
Operating Profit (PBDIT) excl Other Income
1,054.00
1,069.00
784.00
965.00
605.00
823.00
Other Income
38.00
3.00
33.00
76.00
50.00
41.00
Operating Profit (PBDIT)
1,979.00
1,733.00
1,344.00
1,770.00
1,298.00
1,402.00
Interest
183.00
40.00
21.00
18.00
19.00
15.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
886.00
660.00
526.00
729.00
643.00
537.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
910.00
1,032.00
796.00
1,022.00
804.00
849.00
Provision for Tax
208.00
251.00
212.00
274.00
215.00
198.00
Profit After Tax
702.00
780.00
584.00
748.00
589.00
651.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
98.75
109.77
82.14
105.22
82.84
91.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 10.49% vs 8.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -1.36% vs 36.25% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 347.71% vs 91.88% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -10.04% vs 33.64% in Mar 2025
Compare Profit and Loss Results of Shigematsu Works Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
15,593.00
11,857.00
3,736.00
31.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,593.00
11,857.00
3,736.00
31.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,437.00
0.00
2,437.00
0%
Operating Expenses
183.00
59.00
124.00
210.17%
General and Administration Expenses
2,998.00
3,348.00
-350.00
-10.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
14,538.00
10,585.00
3,953.00
37.35%
Operating Profit (PBDIT) excl Other Income
1,054.00
1,271.00
-217.00
-17.07%
Other Income
38.00
8.00
30.00
375.00%
Operating Profit (PBDIT)
1,979.00
1,697.00
282.00
16.62%
Interest
183.00
59.00
124.00
210.17%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
886.00
416.00
470.00
112.98%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
910.00
1,220.00
-310.00
-25.41%
Provision for Tax
208.00
335.00
-127.00
-37.91%
Profit After Tax
702.00
885.00
-183.00
-20.68%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
98.7477
179.8247
-81.08
-45.09%
Profit And Loss - Net Sales
Net Sales 15,593.49 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 10.49% vs 8.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,054.84 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.36% vs 36.25% in Mar 2025
Profit And Loss - Interest
Interest 183.07 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 347.71% vs 91.88% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 702.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -10.04% vs 33.64% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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