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
1,29,415.00
1,17,644.00
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,29,415.00
1,17,644.00
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
Raw Material Cost
82,724.00
75,787.00
73,406.00
75,449.00
82,330.00
68,442.00
74,288.00
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
23.00
30.00
26.00
25.00
28.00
37.00
Selling and Distribution Expenses
29,841.00
31,456.00
26,705.00
29,720.00
29,558.00
28,955.00
27,392.00
Other Expenses
-2.30
-2.30
-3.00
-2.60
-2.50
-2.80
-3.70
Total Expenditure (Excl Depreciation)
1,12,565.00
1,07,243.00
1,00,111.00
1,05,169.00
1,11,888.00
97,397.00
1,01,680.00
Operating Profit (PBDIT) excl Other Income
16850
10401
15112
8442
11982
16142
14434
Other Income
3,613.00
7,650.00
5,838.00
7,793.00
-13,322.00
-709.00
27,052.00
Operating Profit (PBDIT)
27,557.00
24,879.00
28,416.00
22,890.00
5,252.00
21,928.00
48,071.00
Interest
23.00
23.00
30.00
26.00
25.00
28.00
37.00
Exceptional Items
-25.00
-385.00
5,331.00
-121.00
-13.00
-7.00
-1,050.00
Gross Profit (PBDT)
46,691.00
41,857.00
41,817.00
38,162.00
41,540.00
45,097.00
41,826.00
Depreciation
7,094.00
6,828.00
7,466.00
6,655.00
6,592.00
6,495.00
6,585.00
Profit Before Tax
20,414.00
17,643.00
26,251.00
16,090.00
-1,380.00
15,397.00
40,398.00
Tax
5,168.00
4,784.00
8,299.00
3,866.00
4,423.00
5,613.00
5,363.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,136.00
12,815.00
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
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
15,136.00
12,815.00
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
111.00
43.00
67.00
78.00
22.00
-2.00
48.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,247.00
12,858.00
17,952.00
12,223.00
-5,802.00
9,783.00
35,035.00
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
8,74,114.00
8,66,601.00
8,68,256.00
8,24,474.00
8,25,765.00
8,35,715.00
8,82,398.00
Earnings per share (EPS)
177.38
148.45
206.86
139.71
-66.46
110.2
392.81
Diluted Earnings per share
177.38
148.45
206.86
139.71
-66.46
110.2
392.81
Operating Profit Margin (Excl OI)
13.02%
8.84%
13.12%
7.43%
9.67%
14.22%
12.43%
Gross Profit Margin
21.26%
20.8%
29.26%
20.02%
4.21%
19.28%
40.46%
PAT Margin
11.7%
10.89%
15.52%
10.69%
-4.7%
8.62%
30.13%
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 10.01% vs 2.10% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 18.58% vs -28.38% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 38.97% vs -23.69% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -23.33% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shimano, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,29,415.00
12,50,858.00
-11,21,443.00
-89.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,29,415.00
12,50,858.00
-11,21,443.00
-89.65%
Raw Material Cost
82,724.00
10,70,611.00
-9,87,887.00
-92.27%
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
4,156.00
-4,133.00
-99.45%
Selling and Distribution Expenses
29,841.00
1,06,603.00
-76,762.00
-72.01%
Other Expenses
-2.30
3,426.80
-3,429.10
-100.07%
Total Expenditure (Excl Depreciation)
1,12,565.00
12,15,638.00
-11,03,073.00
-90.74%
Operating Profit (PBDIT) excl Other Income
16,850.00
35,220.00
-18,370.00
-52.16%
Other Income
3,613.00
30,321.00
-26,708.00
-88.08%
Operating Profit (PBDIT)
27,557.00
1,38,361.00
-1,10,804.00
-80.08%
Interest
23.00
4,156.00
-4,133.00
-99.45%
Exceptional Items
-25.00
0.00
-25.00
Gross Profit (PBDT)
46,691.00
1,80,247.00
-1,33,556.00
-74.10%
Depreciation
7,094.00
72,820.00
-65,726.00
-90.26%
Profit Before Tax
20,414.00
61,385.00
-40,971.00
-66.74%
Tax
5,168.00
12,202.00
-7,034.00
-57.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,136.00
49,194.00
-34,058.00
-69.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,136.00
49,194.00
-34,058.00
-69.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
111.00
23.00
88.00
382.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,247.00
49,217.00
-33,970.00
-69.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,74,114.00
27,72,720.00
-18,98,606.00
-68.47%
Earnings per share (EPS)
177.38
69.02
108.36
157.00%
Diluted Earnings per share
177.38
69.02
108.36
157.00%
Operating Profit Margin (Excl OI)
13.02%
2.82%
0.00
10.20%
Gross Profit Margin
21.26%
10.73%
0.00
10.53%
PAT Margin
11.70%
3.93%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,941.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.01% vs 2.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.48% vs 6.48% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,524.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.58% vs -28.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 362.79% vs -128.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,394.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 38.97% vs -23.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 28.91% vs -22.76% in Jun 2025
Quarterly - Interest
Interest 2.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.00% vs -23.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.00% vs -44.44% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.02%
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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