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
12,196.00
14,895.00
9,878.00
10,295.00
9,486.00
10,807.00
9,369.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,196.00
14,895.00
9,878.00
10,295.00
9,486.00
10,807.00
9,369.00
Raw Material Cost
9,773.00
12,739.00
8,084.00
8,360.00
7,725.00
8,852.00
7,567.00
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
129.00
118.00
93.00
87.00
85.00
93.00
66.00
Selling and Distribution Expenses
2,014.00
1,990.00
1,615.00
1,551.00
1,515.00
1,513.00
1,446.00
Other Expenses
-12.90
-11.80
-9.30
-8.70
-8.50
-9.30
-6.60
Total Expenditure (Excl Depreciation)
11,787.00
14,729.00
9,699.00
9,911.00
9,240.00
10,365.00
9,013.00
Operating Profit (PBDIT) excl Other Income
409
166
179
384
246
442
356
Other Income
49.00
-49.00
45.00
1.00
91.00
228.00
48.00
Operating Profit (PBDIT)
1,031.00
740.00
778.00
946.00
896.00
1,262.00
878.00
Interest
129.00
118.00
93.00
87.00
85.00
93.00
66.00
Exceptional Items
0.00
-207.00
658.00
-20.00
1.00
-104.00
-3.00
Gross Profit (PBDT)
2,423.00
2,156.00
1,794.00
1,935.00
1,761.00
1,955.00
1,802.00
Depreciation
573.00
623.00
554.00
561.00
559.00
592.00
474.00
Profit Before Tax
329.00
-207.00
792.00
275.00
254.00
472.00
333.00
Tax
142.00
-81.00
61.00
105.00
78.00
63.00
136.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.00
-125.00
729.00
169.00
176.00
408.00
198.00
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
186.00
-125.00
729.00
169.00
176.00
408.00
198.00
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
1.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.00
-125.00
729.00
169.00
176.00
409.00
198.00
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
36,209.00
36,197.00
35,495.00
35,069.00
34,794.00
35,211.00
34,835.00
Earnings per share (EPS)
14.65
-9.85
57.5
13.39
13.8
32.18
15.62
Diluted Earnings per share
14.65
-9.85
57.5
13.39
13.8
32.18
15.62
Operating Profit Margin (Excl OI)
3.35%
1.11%
1.81%
3.73%
2.59%
4.09%
3.8%
Gross Profit Margin
7.4%
2.79%
13.63%
8.12%
8.57%
9.85%
8.61%
PAT Margin
1.53%
-0.84%
7.38%
1.64%
1.86%
3.78%
2.11%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -18.12% vs 50.79% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 248.80% vs -117.15% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 24.46% vs 7.64% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.32% vs 26.88% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shikibo Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,196.00
8,365.17
3,830.83
45.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,196.00
8,365.17
3,830.83
45.80%
Raw Material Cost
9,773.00
5,962.94
3,810.06
63.90%
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
129.00
9.74
119.26
1,224.44%
Selling and Distribution Expenses
2,014.00
1,724.91
289.09
16.76%
Other Expenses
-12.90
-0.97
-11.93
-1,229.90%
Total Expenditure (Excl Depreciation)
11,787.00
7,687.85
4,099.15
53.32%
Operating Profit (PBDIT) excl Other Income
409.00
677.32
-268.32
-39.61%
Other Income
49.00
70.58
-21.58
-30.58%
Operating Profit (PBDIT)
1,031.00
1,289.75
-258.75
-20.06%
Interest
129.00
9.74
119.26
1,224.44%
Exceptional Items
0.00
15.75
-15.75
-100.00%
Gross Profit (PBDT)
2,423.00
2,402.23
20.77
0.86%
Depreciation
573.00
541.85
31.15
5.75%
Profit Before Tax
329.00
753.91
-424.91
-56.36%
Tax
142.00
209.52
-67.52
-32.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.00
545.88
-359.88
-65.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.00
545.88
-359.88
-65.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.49
1.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.00
544.39
-358.39
-65.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
36,209.00
31,722.98
4,486.02
14.14%
Earnings per share (EPS)
14.65
38.53
-23.88
-61.98%
Diluted Earnings per share
14.65
38.53
-23.88
-61.98%
Operating Profit Margin (Excl OI)
3.35%
8.10%
0.00
-4.75%
Gross Profit Margin
7.40%
15.49%
0.00
-8.09%
PAT Margin
1.53%
6.53%
0.00
-5.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,219.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -18.12% vs 50.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.57% vs 2.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 248.80% vs -117.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.68% vs -8.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 24.46% vs 7.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.99% vs 10.43% in Jun 2025
Quarterly - Interest
Interest 12.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.32% vs 26.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 51.76% vs 51.79% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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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