Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,052.56
3,450.54
2,940.09
4,421.74
3,437.31
3,282.38
2,971.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,052.56
3,450.54
2,940.09
4,421.74
3,437.31
3,282.38
2,971.16
Raw Material Cost
2,778.80
2,450.70
2,103.04
3,002.05
2,326.91
2,380.16
1,972.16
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
21.11
118.72
13.04
15.08
11.52
8.14
6.15
Selling and Distribution Expenses
937.90
918.17
830.03
821.40
900.40
821.32
818.86
Other Expenses
-2.11
-11.87
-1.30
-1.51
-1.15
-0.81
-0.62
Total Expenditure (Excl Depreciation)
3,716.70
3,368.87
2,933.08
3,823.45
3,227.32
3,201.48
2,791.02
Operating Profit (PBDIT) excl Other Income
335.90000000000003
81.7
7
598.3
210
80.9
180.10000000000002
Other Income
18.07
0.40
28.52
14.09
-52.63
27.93
14.52
Operating Profit (PBDIT)
596.61
294.70
241.34
835.27
339.54
272.96
327.14
Interest
21.11
118.72
13.04
15.08
11.52
8.14
6.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,273.76
999.84
837.04
1,419.69
1,110.40
902.22
999.00
Depreciation
242.68
212.62
205.81
222.88
182.17
164.14
132.47
Profit Before Tax
332.83
-36.64
22.50
597.31
145.85
100.68
188.51
Tax
103.26
-9.08
8.70
113.83
46.63
31.30
60.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.57
-27.56
13.79
483.47
99.23
69.38
128.50
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
229.57
-27.56
13.79
483.47
99.23
69.38
128.50
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
229.57
-27.56
13.79
483.47
99.23
69.38
128.50
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
8,985.33
8,695.98
8,659.91
8,565.25
8,553.30
8,400.48
8,499.68
Earnings per share (EPS)
32.28
-3.88
1.94
67.99
13.95
9.76
18.07
Diluted Earnings per share
32.28
-3.88
1.94
67.99
13.95
9.76
18.07
Operating Profit Margin (Excl OI)
8.29%
2.37%
0.24%
13.53%
6.11%
2.46%
6.06%
Gross Profit Margin
14.2%
5.1%
7.77%
18.55%
9.54%
8.07%
10.8%
PAT Margin
5.66%
-0.8%
0.47%
10.93%
2.89%
2.11%
4.32%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 17.90% vs 9.07% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 131.45% vs 11.09% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 47.50% vs 53.20% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 83.48% vs 109.09% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Shigematsu Works Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,052.56
4,413.12
-360.56
-8.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,052.56
4,413.12
-360.56
-8.17%
Raw Material Cost
2,778.80
2,492.63
286.17
11.48%
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
21.11
16.13
4.98
30.87%
Selling and Distribution Expenses
937.90
1,196.12
-258.22
-21.59%
Other Expenses
-2.11
-1.61
-0.50
-31.06%
Total Expenditure (Excl Depreciation)
3,716.70
3,688.76
27.94
0.76%
Operating Profit (PBDIT) excl Other Income
335.86
724.36
-388.50
-53.63%
Other Income
18.07
-8.24
26.31
319.30%
Operating Profit (PBDIT)
596.61
831.18
-234.57
-28.22%
Interest
21.11
16.13
4.98
30.87%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,273.76
1,920.48
-646.72
-33.67%
Depreciation
242.68
115.07
127.61
110.90%
Profit Before Tax
332.83
706.14
-373.31
-52.87%
Tax
103.26
185.31
-82.05
-44.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
229.57
520.83
-291.26
-55.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.57
520.83
-291.26
-55.92%
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
229.57
520.83
-291.26
-55.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,985.33
13,797.08
-4,811.75
-34.88%
Earnings per share (EPS)
32.28
105.82
-73.54
-69.50%
Diluted Earnings per share
32.28
105.82
-73.54
-69.50%
Operating Profit Margin (Excl OI)
8.29%
16.41%
0.00
-8.12%
Gross Profit Margin
14.20%
18.61%
0.00
-4.41%
PAT Margin
5.66%
11.80%
0.00
-6.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 405.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.45% vs 17.36% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.90% vs 9.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 931.88% vs -300.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 131.45% vs 11.09% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 96.57% vs 38.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 47.50% vs 53.20% in Dec 2024
Quarterly - Interest
Interest 2.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -82.22% vs 813.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 83.48% vs 109.09% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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