Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
1,17,992.00
1,16,330.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,223.00
1,13,611.00
1,23,870.00
1,13,539.00
1,16,114.00
1,17,992.00
1,16,330.00
Raw Material Cost
73,406.00
75,449.00
82,330.00
68,442.00
74,288.00
71,453.00
71,436.00
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
30.00
26.00
25.00
28.00
37.00
27.00
45.00
Selling and Distribution Expenses
26,705.00
29,720.00
29,558.00
28,955.00
27,392.00
26,844.00
23,104.00
Other Expenses
-3.00
-2.60
-2.50
-2.80
-3.70
-2.70
420.90
Total Expenditure (Excl Depreciation)
1,00,111.00
1,05,169.00
1,11,888.00
97,397.00
1,01,680.00
98,297.00
98,794.00
Operating Profit (PBDIT) excl Other Income
15112
8442
11982
16142
14434
19695
17536
Other Income
5,838.00
7,793.00
-13,322.00
-709.00
27,052.00
-17,032.00
9,285.00
Operating Profit (PBDIT)
28,416.00
22,890.00
5,252.00
21,928.00
48,071.00
8,470.00
33,333.00
Interest
30.00
26.00
25.00
28.00
37.00
27.00
45.00
Exceptional Items
5,331.00
-121.00
-13.00
-7.00
-1,050.00
-3.00
-3.00
Gross Profit (PBDT)
41,817.00
38,162.00
41,540.00
45,097.00
41,826.00
46,539.00
44,894.00
Depreciation
7,466.00
6,655.00
6,592.00
6,495.00
6,585.00
5,807.00
6,512.00
Profit Before Tax
26,251.00
16,090.00
-1,380.00
15,397.00
40,398.00
2,634.00
26,770.00
Tax
8,299.00
3,866.00
4,423.00
5,613.00
5,363.00
4,967.00
6,688.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
-2,361.00
20,016.00
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
17,885.00
12,145.00
-5,824.00
9,785.00
34,987.00
-2,361.00
20,016.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.00
78.00
22.00
-2.00
48.00
29.00
66.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,952.00
12,223.00
-5,802.00
9,783.00
35,035.00
-2,332.00
20,082.00
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
8,68,256.00
8,24,474.00
8,25,765.00
8,35,715.00
8,82,398.00
8,23,711.00
8,81,344.00
Earnings per share (EPS)
206.86
139.71
-66.46
110.2
392.81
-26.43
223.8
Diluted Earnings per share
206.86
139.71
-66.46
110.2
392.81
-26.43
223.8
Operating Profit Margin (Excl OI)
13.12%
7.43%
9.67%
14.22%
12.43%
16.69%
15.07%
Gross Profit Margin
29.26%
20.02%
4.21%
19.28%
40.46%
7.15%
28.61%
PAT Margin
15.52%
10.69%
-4.7%
8.62%
30.13%
-2.0%
17.21%
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 Dec 2025 is 1.42% vs -8.28% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 46.87% vs 310.67% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 49.55% vs -18.72% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 15.38% vs 4.00% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Shimano, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,15,223.00
11,33,299.00
-10,18,076.00
-89.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,223.00
11,33,299.00
-10,18,076.00
-89.83%
Raw Material Cost
73,406.00
9,99,523.00
-9,26,117.00
-92.66%
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
30.00
0.00
30.00
Selling and Distribution Expenses
26,705.00
76,265.00
-49,560.00
-64.98%
Other Expenses
-3.00
3,835.90
-3,838.90
-100.08%
Total Expenditure (Excl Depreciation)
1,00,111.00
11,14,147.00
-10,14,036.00
-91.01%
Operating Profit (PBDIT) excl Other Income
15,112.00
19,152.00
-4,040.00
-21.09%
Other Income
5,838.00
-29,640.00
35,478.00
119.70%
Operating Profit (PBDIT)
28,416.00
58,201.00
-29,785.00
-51.18%
Interest
30.00
0.00
30.00
Exceptional Items
5,331.00
0.00
5,331.00
Gross Profit (PBDT)
41,817.00
1,33,776.00
-91,959.00
-68.74%
Depreciation
7,466.00
68,689.00
-61,223.00
-89.13%
Profit Before Tax
26,251.00
-10,488.00
36,739.00
350.30%
Tax
8,299.00
-3,171.00
11,470.00
361.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
17,885.00
-7,331.00
25,216.00
343.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17,885.00
-7,331.00
25,216.00
343.96%
Share in Profit of Associates
0
0
0.00
Minority Interest
67.00
22.00
45.00
204.55%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,952.00
-7,309.00
25,261.00
345.61%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,68,256.00
27,48,837.00
-18,80,581.00
-68.41%
Earnings per share (EPS)
206.86
-10.25
217.11
2,118.15%
Diluted Earnings per share
206.86
-10.25
217.11
2,118.15%
Operating Profit Margin (Excl OI)
13.12%
1.69%
0.00
11.43%
Gross Profit Margin
29.26%
5.14%
0.00
24.12%
PAT Margin
15.52%
-0.65%
0.00
16.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,522.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.42% vs -8.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.77% vs 17.17% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,795.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 46.87% vs 310.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -48.76% vs 3,456.85% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,257.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 49.55% vs -18.72% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.42% vs 15.51% in Dec 2024
Quarterly - Interest
Interest 3.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.38% vs 4.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.92% vs -37.29% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.12%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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