Shanon, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Apr'24

Net Sales

642.86

661.31

766.05

670.05

931.13

794.23

850.91

Other Operating Income

0.00

Total Operating income

642.86

661.31

766.05

670.05

931.13

794.23

850.91

Raw Material Cost

205.84

212.86

267.41

257.04

354.47

332.76

327.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.45

0.56

0.58

8.89

2.01

2.42

2.48

Selling and Distribution Expenses

383.22

427.15

469.29

463.55

494.23

501.97

482.46

Other Expenses

-0.04

-0.06

-0.89

-0.20

-0.24

-0.25

Total Expenditure (Excl Depreciation)

589.06

640.02

736.70

720.59

848.70

834.73

810.43

Operating Profit (PBDIT) excl Other Income

53.8

21.299999999999997

29.4

-50.5

82.4

-40.5

40.5

Other Income

13.97

-8.50

-1.37

-4.99

37.77

1.32

4.58

Operating Profit (PBDIT)

111.24

63.38

66.55

-18.91

182.92

-39.18

93.31

Interest

0.45

0.56

0.58

8.89

2.01

2.42

2.48

Exceptional Items

0.00

-94.67

-78.55

0.00

Gross Profit (PBDT)

437.02

448.44

498.64

413.00

576.66

461.47

522.95

Depreciation

43.47

50.59

38.56

36.63

62.71

0.00

48.25

Profit Before Tax

68.46

12.23

27.40

-159.10

39.65

-41.60

42.58

Tax

4.16

2.96

25.33

0.33

5.13

0.35

Provisions and contingencies

0.00

Profit After Tax

64.31

9.27

2.07

-159.43

34.52

-41.95

42.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.31

9.27

2.07

-159.43

34.52

-41.95

42.23

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.31

9.27

2.07

-159.43

34.52

-41.95

42.23

Equity Capital

0.00

Face Value

0.0

Reserves

929.42

861.11

851.98

851.67

-52.54

-86.40

-44.56

Earnings per share (EPS)

13.57

1.56

0.35

-50.13

10.85

-13.19

13.28

Diluted Earnings per share

13.57

1.56

0.35

-50.13

10.85

-13.19

13.28

Operating Profit Margin (Excl OI)

8.37%

3.22%

3.83%

-7.54%

8.85%

-5.1%

4.76%

Gross Profit Margin

17.41%

9.5%

8.61%

-18.28%

10.99%

-5.24%

10.67%

PAT Margin

10.0%

1.4%

0.27%

-23.79%

3.71%

-5.28%

4.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Oct 2025 is -30.95% vs 3.87% in Oct 2024

Consolidate Net Profit

YoY Growth in quarter ended Oct 2025 is 86.38% vs 139.58% in Oct 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Oct 2025 is -32.94% vs 29.21% in Oct 2024

Interest

YoY Growth in quarter ended Oct 2025 is -80.00% vs 11.11% in Oct 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024

Compare Quarterly Results Of Shanon, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

642.86

1,084.55

-441.69

-40.73%

Other Operating Income

0.00

Total Operating income

642.86

1,084.55

-441.69

-40.73%

Raw Material Cost

205.84

251.68

-45.84

-18.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.45

0.00

0.45

Selling and Distribution Expenses

383.22

254.11

129.11

50.81%

Other Expenses

-0.04

0.00

-0.04

Total Expenditure (Excl Depreciation)

589.06

505.79

83.27

16.46%

Operating Profit (PBDIT) excl Other Income

53.80

578.76

-524.96

-90.70%

Other Income

13.97

0.98

12.99

1,325.51%

Operating Profit (PBDIT)

111.24

587.48

-476.24

-81.06%

Interest

0.45

0.00

0.45

Exceptional Items

0.00

Gross Profit (PBDT)

437.02

832.87

-395.85

-47.53%

Depreciation

43.47

7.74

35.73

461.63%

Profit Before Tax

68.46

579.74

-511.28

-88.19%

Tax

4.16

175.73

-171.57

-97.63%

Provisions and contingencies

0.00

Profit After Tax

64.31

404.01

-339.70

-84.08%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

64.31

404.01

-339.70

-84.08%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

64.31

404.01

-339.70

-84.08%

Equity Capital

0.00

Face Value

0.00

Reserves

929.42

1,820.13

-890.71

-48.94%

Earnings per share (EPS)

13.57

323.86

-310.29

-95.81%

Diluted Earnings per share

13.57

323.86

-310.29

-95.81%

Operating Profit Margin (Excl OI)

8.37%

53.36%

0.00

-44.99%

Gross Profit Margin

17.41%

54.17%

0.00

-36.76%

PAT Margin

10.00%

37.25%

0.00

-27.25%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 64.29 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -2.78% vs -13.68% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -30.95% vs 3.87% in Oct 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.43 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 591.40% vs 342.86% in Jul 2025

YoY Growth in quarter ended Oct 2025 is 86.38% vs 139.58% in Oct 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 9.73 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is 35.33% vs 5.89% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -32.94% vs 29.21% in Oct 2024

Quarterly - Interest

Interest 0.04 Million

in Oct 2025

Figures in Million

QoQ Growth in quarter ended Oct 2025 is -33.33% vs 0.00% in Jul 2025

YoY Growth in quarter ended Oct 2025 is -80.00% vs 11.11% in Oct 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.37%

in Oct 2025

Figures in %

QoQ Growth in quarter ended Oct 2025 has improved from Jul 2025

YoY Growth in quarter ended Oct 2025 has fallen from Oct 2024