Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
10,519.00
10,657.00
7,092.00
6,710.00
8,061.00
9,628.00
7,113.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,519.00
10,657.00
7,092.00
6,710.00
8,061.00
9,628.00
7,113.00
Raw Material Cost
7,016.00
8,542.00
6,248.00
4,336.00
4,760.00
5,984.00
3,795.00
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
26.00
20.00
11.00
11.00
6.00
37.00
6.00
Selling and Distribution Expenses
3,218.00
4,236.00
8,699.00
3,819.00
3,794.00
2,892.00
2,270.00
Other Expenses
-2.60
-2.00
-1.10
-1.10
-0.60
104.40
64.90
Total Expenditure (Excl Depreciation)
10,234.00
12,778.00
14,947.00
8,155.00
8,554.00
9,957.00
6,720.00
Operating Profit (PBDIT) excl Other Income
285
-2121
-7855
-1445
-493
-329
393
Other Income
754.00
179.00
331.00
-236.00
156.00
434.00
247.00
Operating Profit (PBDIT)
1,283.00
-1,669.00
-7,192.00
-1,370.00
-64.00
389.00
891.00
Interest
26.00
20.00
11.00
11.00
6.00
37.00
6.00
Exceptional Items
0.00
-979.00
-1,247.00
0.00
0.00
45.00
0.00
Gross Profit (PBDT)
3,503.00
2,115.00
844.00
2,374.00
3,301.00
3,644.00
3,318.00
Depreciation
244.00
273.00
332.00
311.00
273.00
284.00
251.00
Profit Before Tax
1,012.00
-2,942.00
-8,783.00
-1,692.00
-343.00
115.00
634.00
Tax
103.00
53.00
372.00
51.00
36.00
70.00
17.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
908.00
-2,994.00
-9,156.00
-1,745.00
-379.00
45.00
617.00
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
908.00
-2,994.00
-9,156.00
-1,745.00
-379.00
45.00
617.00
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
1.00
1.00
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
908.00
-2,994.00
-9,155.00
-1,744.00
-379.00
45.00
617.00
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
77,640.00
77,715.00
82,565.00
87,737.00
94,543.00
91,905.00
89,126.00
Earnings per share (EPS)
26.34
-86.74
-265.28
-50.52
-11.01
1.3
17.87
Diluted Earnings per share
26.34
-86.74
-265.28
-50.52
-11.01
1.3
17.87
Operating Profit Margin (Excl OI)
2.71%
-19.9%
-110.76%
-21.54%
-6.12%
-3.42%
5.53%
Gross Profit Margin
11.94%
-25.04%
-119.16%
-20.58%
-0.87%
4.14%
12.44%
PAT Margin
8.63%
-28.09%
-129.1%
-26.01%
-4.7%
0.47%
8.67%
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 2025 is 30.49% vs -31.07% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 339.58% vs -151.15% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 340.45% vs -123.97% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 333.33% vs 200.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shima Seiki Mfg. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,519.00
19,821.00
-9,302.00
-46.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,519.00
19,821.00
-9,302.00
-46.93%
Raw Material Cost
7,016.00
12,677.00
-5,661.00
-44.66%
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
26.00
5.00
21.00
420.00%
Selling and Distribution Expenses
3,218.00
5,029.00
-1,811.00
-36.01%
Other Expenses
-2.60
-0.50
-2.10
-420.00%
Total Expenditure (Excl Depreciation)
10,234.00
17,706.00
-7,472.00
-42.20%
Operating Profit (PBDIT) excl Other Income
285.00
2,115.00
-1,830.00
-86.52%
Other Income
754.00
138.00
616.00
446.38%
Operating Profit (PBDIT)
1,283.00
2,826.00
-1,543.00
-54.60%
Interest
26.00
5.00
21.00
420.00%
Exceptional Items
0.00
-53.00
53.00
100.00%
Gross Profit (PBDT)
3,503.00
7,144.00
-3,641.00
-50.97%
Depreciation
244.00
573.00
-329.00
-57.42%
Profit Before Tax
1,012.00
2,194.00
-1,182.00
-53.87%
Tax
103.00
591.00
-488.00
-82.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
908.00
1,603.00
-695.00
-43.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
908.00
1,603.00
-695.00
-43.36%
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
908.00
1,603.00
-695.00
-43.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
77,640.00
66,374.00
11,266.00
16.97%
Earnings per share (EPS)
26.34
108.04
-81.70
-75.62%
Diluted Earnings per share
26.34
108.04
-81.70
-75.62%
Operating Profit Margin (Excl OI)
2.71%
10.67%
0.00
-7.96%
Gross Profit Margin
11.94%
13.96%
0.00
-2.02%
PAT Margin
8.63%
8.09%
0.00
0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,051.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.29% vs 50.27% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 30.49% vs -31.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 90.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 130.33% vs 67.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 339.58% vs -151.15% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 128.63% vs 75.44% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 340.45% vs -123.97% in Jun 2024
Quarterly - Interest
Interest 2.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 30.00% vs 81.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 333.33% vs 200.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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