Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,17,644.00
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
1,17,992.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,17,644.00
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
1,17,992.00
Raw Material Cost
75,787.00
73,406.00
75,449.00
82,330.00
68,442.00
74,288.00
71,453.00
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
23.00
30.00
26.00
25.00
28.00
37.00
27.00
Selling and Distribution Expenses
31,456.00
26,705.00
29,720.00
29,558.00
28,955.00
27,392.00
26,844.00
Other Expenses
-2.30
-3.00
-2.60
-2.50
-2.80
-3.70
-2.70
Total Expenditure (Excl Depreciation)
1,07,243.00
1,00,111.00
1,05,169.00
1,11,888.00
97,397.00
1,01,680.00
98,297.00
Operating Profit (PBDIT) excl Other Income
10401
15112
8442
11982
16142
14434
19695
Other Income
7,650.00
5,838.00
7,793.00
-13,322.00
-709.00
27,052.00
-17,032.00
Operating Profit (PBDIT)
24,879.00
28,416.00
22,890.00
5,252.00
21,928.00
48,071.00
8,470.00
Interest
23.00
30.00
26.00
25.00
28.00
37.00
27.00
Exceptional Items
-385.00
5,331.00
-121.00
-13.00
-7.00
-1,050.00
-3.00
Gross Profit (PBDT)
41,857.00
41,817.00
38,162.00
41,540.00
45,097.00
41,826.00
46,539.00
Depreciation
6,828.00
7,466.00
6,655.00
6,592.00
6,495.00
6,585.00
5,807.00
Profit Before Tax
17,643.00
26,251.00
16,090.00
-1,380.00
15,397.00
40,398.00
2,634.00
Tax
4,784.00
8,299.00
3,866.00
4,423.00
5,613.00
5,363.00
4,967.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,815.00
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
-2,361.00
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
12,815.00
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
-2,361.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
67.00
78.00
22.00
-2.00
48.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,858.00
17,952.00
12,223.00
-5,802.00
9,783.00
35,035.00
-2,332.00
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
8,66,601.00
8,68,256.00
8,24,474.00
8,25,765.00
8,35,715.00
8,82,398.00
8,23,711.00
Earnings per share (EPS)
148.45
206.86
139.71
-66.46
110.2
392.81
-26.43
Diluted Earnings per share
148.45
206.86
139.71
-66.46
110.2
392.81
-26.43
Operating Profit Margin (Excl OI)
8.84%
13.12%
7.43%
9.67%
14.22%
12.43%
16.69%
Gross Profit Margin
20.8%
29.26%
20.02%
4.21%
19.28%
40.46%
7.15%
PAT Margin
10.89%
15.52%
10.69%
-4.7%
8.62%
30.13%
-2.0%
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 Mar 2026 is 2.10% vs 1.42% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -28.38% vs 46.87% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -23.69% vs 49.55% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -23.33% vs 15.38% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Shimano, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,17,644.00
11,33,299.00
-10,15,655.00
-89.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,17,644.00
11,33,299.00
-10,15,655.00
-89.62%
Raw Material Cost
75,787.00
9,99,523.00
-9,23,736.00
-92.42%
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
23.00
0.00
23.00
Selling and Distribution Expenses
31,456.00
76,265.00
-44,809.00
-58.75%
Other Expenses
-2.30
3,835.90
-3,838.20
-100.06%
Total Expenditure (Excl Depreciation)
1,07,243.00
11,14,147.00
-10,06,904.00
-90.37%
Operating Profit (PBDIT) excl Other Income
10,401.00
19,152.00
-8,751.00
-45.69%
Other Income
7,650.00
-29,640.00
37,290.00
125.81%
Operating Profit (PBDIT)
24,879.00
58,201.00
-33,322.00
-57.25%
Interest
23.00
0.00
23.00
Exceptional Items
-385.00
0.00
-385.00
Gross Profit (PBDT)
41,857.00
1,33,776.00
-91,919.00
-68.71%
Depreciation
6,828.00
68,689.00
-61,861.00
-90.06%
Profit Before Tax
17,643.00
-10,488.00
28,131.00
268.22%
Tax
4,784.00
-3,171.00
7,955.00
250.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,815.00
-7,331.00
20,146.00
274.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,815.00
-7,331.00
20,146.00
274.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
43.00
22.00
21.00
95.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,858.00
-7,309.00
20,167.00
275.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,66,601.00
27,48,837.00
-18,82,236.00
-68.47%
Earnings per share (EPS)
148.45
-10.25
158.70
1,548.29%
Diluted Earnings per share
148.45
-10.25
158.70
1,548.29%
Operating Profit Margin (Excl OI)
8.84%
1.69%
0.00
7.15%
Gross Profit Margin
20.80%
5.14%
0.00
15.66%
PAT Margin
10.89%
-0.65%
0.00
11.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,764.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 2.10% vs 1.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 3.62% vs 12.91% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,285.80 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -28.38% vs 46.87% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 31.43% vs -58.87% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,722.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.69% vs 49.55% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.89% vs 15.77% in Mar 2025
Quarterly - Interest
Interest 2.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -23.33% vs 15.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -17.86% vs 250.00% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.84%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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