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
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
4,36,365.00
4,01,022.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
4,36,365.00
4,01,022.00
Raw Material Cost
4,63,032.00
4,02,398.00
3,94,254.00
5,42,818.00
4,42,898.00
3,91,575.00
3,71,615.00
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
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
1,378.00
1,416.00
Selling and Distribution Expenses
33,651.00
31,142.00
30,293.00
38,316.00
29,612.00
28,858.00
27,637.00
Other Expenses
-177.60
-160.50
-174.90
-192.50
-129.70
-137.80
-141.60
Total Expenditure (Excl Depreciation)
4,96,683.00
4,33,540.00
4,24,547.00
5,81,134.00
4,72,510.00
4,20,433.00
3,99,252.00
Operating Profit (PBDIT) excl Other Income
35619
21669
17252
35304
18025
15932
1770
Other Income
49,499.00
30,768.00
5,080.00
13,399.00
28,335.00
-901.00
6,045.00
Operating Profit (PBDIT)
94,086.00
60,406.00
30,511.00
57,471.00
54,712.00
23,426.00
15,778.00
Interest
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
1,378.00
1,416.00
Exceptional Items
-22,569.00
0.00
0.00
-3,528.00
0.00
0.00
-7.00
Gross Profit (PBDT)
69,270.00
52,811.00
47,545.00
73,620.00
47,637.00
44,790.00
29,407.00
Depreciation
8,968.00
7,969.00
8,179.00
8,768.00
8,352.00
8,395.00
7,963.00
Profit Before Tax
60,772.00
50,833.00
20,582.00
43,250.00
45,063.00
13,651.00
6,392.00
Tax
25,394.00
15,376.00
8,895.00
16,292.00
13,450.00
4,348.00
3,881.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
8,268.00
2,409.00
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
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
8,268.00
2,409.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
572.00
431.00
557.00
1,513.00
1,720.00
1,035.00
102.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35,378.00
35,458.00
11,686.00
26,959.00
31,612.00
9,303.00
2,511.00
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
8,97,845.00
8,96,451.00
8,66,570.00
8,60,077.00
8,57,861.00
8,59,600.00
8,67,851.00
Earnings per share (EPS)
51.45
51.59
16.33
36.85
43.23
11.79
3.41
Diluted Earnings per share
51.45
51.59
16.33
36.85
43.23
11.79
3.41
Operating Profit Margin (Excl OI)
6.69%
4.76%
3.9%
5.73%
3.67%
3.65%
0.44%
Gross Profit Margin
13.1%
12.92%
6.51%
8.44%
10.89%
5.05%
3.58%
PAT Margin
6.54%
7.69%
2.52%
4.13%
6.09%
1.89%
0.6%
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 Dec 2025 is 8.51% vs -4.12% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 11.91% vs 188.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 69.04% vs 159.37% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 36.93% vs -7.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Shimizu Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,32,302.00
5,19,886.00
12,416.00
2.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,32,302.00
5,19,886.00
12,416.00
2.39%
Raw Material Cost
4,63,032.00
4,40,981.00
22,051.00
5.00%
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
1,776.00
1,468.00
308.00
20.98%
Selling and Distribution Expenses
33,651.00
37,833.00
-4,182.00
-11.05%
Other Expenses
-177.60
-146.80
-30.80
-20.98%
Total Expenditure (Excl Depreciation)
4,96,683.00
4,78,814.00
17,869.00
3.73%
Operating Profit (PBDIT) excl Other Income
35,619.00
41,072.00
-5,453.00
-13.28%
Other Income
49,499.00
23,822.00
25,677.00
107.79%
Operating Profit (PBDIT)
94,086.00
71,421.00
22,665.00
31.73%
Interest
1,776.00
1,468.00
308.00
20.98%
Exceptional Items
-22,569.00
-2,771.00
-19,798.00
-714.47%
Gross Profit (PBDT)
69,270.00
78,905.00
-9,635.00
-12.21%
Depreciation
8,968.00
6,527.00
2,441.00
37.40%
Profit Before Tax
60,772.00
60,657.00
115.00
0.19%
Tax
25,394.00
19,599.00
5,795.00
29.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
34,806.00
38,926.00
-4,120.00
-10.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34,806.00
38,926.00
-4,120.00
-10.58%
Share in Profit of Associates
0
0
0.00
Minority Interest
572.00
2,132.00
-1,560.00
-73.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35,378.00
41,058.00
-5,680.00
-13.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,97,845.00
8,62,302.00
35,543.00
4.12%
Earnings per share (EPS)
51.45
237.08
-185.63
-78.30%
Diluted Earnings per share
51.45
237.08
-185.63
-78.30%
Operating Profit Margin (Excl OI)
6.69%
7.90%
0.00
-1.21%
Gross Profit Margin
13.10%
12.92%
0.00
0.18%
PAT Margin
6.54%
7.49%
0.00
-0.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 53,230.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.94% vs 3.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.51% vs -4.12% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3,537.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.23% vs 203.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.91% vs 188.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,458.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 50.44% vs 16.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 69.04% vs 159.37% in Dec 2024
Quarterly - Interest
Interest 177.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.65% vs -8.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.93% vs -7.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.69%
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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