Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,297.10
5,150.30
4,052.56
3,450.54
2,940.09
4,421.74
3,437.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,297.10
5,150.30
4,052.56
3,450.54
2,940.09
4,421.74
3,437.31
Raw Material Cost
2,279.19
3,651.04
2,778.80
2,450.70
2,103.04
3,002.05
2,326.91
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
34.30
30.22
21.11
118.72
13.04
15.08
11.52
Selling and Distribution Expenses
867.11
868.96
937.90
918.17
830.03
821.40
900.40
Other Expenses
-3.43
-3.02
-2.11
-11.87
-1.30
-1.51
-1.15
Total Expenditure (Excl Depreciation)
3,146.30
4,520.00
3,716.70
3,368.87
2,933.08
3,823.45
3,227.32
Operating Profit (PBDIT) excl Other Income
150.8
630.3
335.90000000000003
81.7
7
598.3
210
Other Income
30.90
-8.23
18.07
0.40
28.52
14.09
-52.63
Operating Profit (PBDIT)
382.02
879.99
596.61
294.70
241.34
835.27
339.54
Interest
34.30
30.22
21.11
118.72
13.04
15.08
11.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,017.91
1,499.26
1,273.76
999.84
837.04
1,419.69
1,110.40
Depreciation
200.32
257.92
242.68
212.62
205.81
222.88
182.17
Profit Before Tax
147.41
591.85
332.83
-36.64
22.50
597.31
145.85
Tax
47.92
105.46
103.26
-9.08
8.70
113.83
46.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.48
486.39
229.57
-27.56
13.79
483.47
99.23
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
99.48
486.39
229.57
-27.56
13.79
483.47
99.23
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
99.48
486.39
229.57
-27.56
13.79
483.47
99.23
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
9,757.11
9,436.41
8,985.33
8,695.98
8,659.91
8,565.25
8,553.30
Earnings per share (EPS)
13.99
68.4
32.28
-3.88
1.94
67.99
13.95
Diluted Earnings per share
13.99
68.4
32.28
-3.88
1.94
67.99
13.95
Operating Profit Margin (Excl OI)
4.57%
12.24%
8.29%
2.37%
0.24%
13.53%
6.11%
Gross Profit Margin
10.55%
16.5%
14.2%
5.1%
7.77%
18.55%
9.54%
PAT Margin
3.02%
9.44%
5.66%
-0.8%
0.47%
10.93%
2.89%
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 Jun 2026 is 12.14% vs -1.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 621.01% vs -89.26% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 64.99% vs -31.93% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 163.85% vs 113.11% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shigematsu Works Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
3,297.10
2,472.00
825.10
33.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,297.10
2,472.00
825.10
33.38%
Raw Material Cost
2,279.19
1,284.03
995.16
77.50%
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
34.30
20.54
13.76
66.99%
Selling and Distribution Expenses
867.11
1,029.21
-162.10
-15.75%
Other Expenses
-3.43
-2.05
-1.38
-67.32%
Total Expenditure (Excl Depreciation)
3,146.30
2,313.24
833.06
36.01%
Operating Profit (PBDIT) excl Other Income
150.80
158.76
-7.96
-5.01%
Other Income
30.90
4.80
26.10
543.75%
Operating Profit (PBDIT)
382.02
279.58
102.44
36.64%
Interest
34.30
20.54
13.76
66.99%
Exceptional Items
0.00
10.19
-10.19
-100.00%
Gross Profit (PBDT)
1,017.91
1,187.97
-170.06
-14.32%
Depreciation
200.32
116.02
84.30
72.66%
Profit Before Tax
147.41
153.21
-5.80
-3.79%
Tax
47.92
49.21
-1.29
-2.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
99.48
103.99
-4.51
-4.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
99.48
103.99
-4.51
-4.34%
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
99.48
103.99
-4.51
-4.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,757.11
13,766.94
-4,009.83
-29.13%
Earnings per share (EPS)
13.99
21.49
-7.50
-34.90%
Diluted Earnings per share
13.99
21.49
-7.50
-34.90%
Operating Profit Margin (Excl OI)
4.57%
6.42%
0.00
-1.85%
Gross Profit Margin
10.55%
10.89%
0.00
-0.34%
PAT Margin
3.02%
4.21%
0.00
-1.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 329.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -35.98% vs 27.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.14% vs -1.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -79.54% vs 111.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 621.01% vs -89.26% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -60.47% vs 53.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 64.99% vs -31.93% in Jun 2025
Quarterly - Interest
Interest 3.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.58% vs 43.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 163.85% vs 113.11% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.57%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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