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
4,82,829.00
6,28,492.00
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,82,829.00
6,28,492.00
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
Raw Material Cost
4,29,568.00
5,40,026.00
4,63,032.00
4,02,398.00
3,94,254.00
5,42,818.00
4,42,898.00
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
2,220.00
2,439.00
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
Selling and Distribution Expenses
33,977.00
44,336.00
33,651.00
31,142.00
30,293.00
38,316.00
29,612.00
Other Expenses
-222.00
-243.90
-177.60
-160.50
-174.90
-192.50
-129.70
Total Expenditure (Excl Depreciation)
4,63,545.00
5,84,362.00
4,96,683.00
4,33,540.00
4,24,547.00
5,81,134.00
4,72,510.00
Operating Profit (PBDIT) excl Other Income
19284
44130
35619
21669
17252
35304
18025
Other Income
51,155.00
16,243.00
49,499.00
30,768.00
5,080.00
13,399.00
28,335.00
Operating Profit (PBDIT)
78,815.00
69,099.00
94,086.00
60,406.00
30,511.00
57,471.00
54,712.00
Interest
2,220.00
2,439.00
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
Exceptional Items
0.00
3,215.00
-22,569.00
0.00
0.00
-3,528.00
0.00
Gross Profit (PBDT)
53,261.00
88,466.00
69,270.00
52,811.00
47,545.00
73,620.00
47,637.00
Depreciation
8,376.00
8,726.00
8,968.00
7,969.00
8,179.00
8,768.00
8,352.00
Profit Before Tax
68,219.00
61,149.00
60,772.00
50,833.00
20,582.00
43,250.00
45,063.00
Tax
12,985.00
14,582.00
25,394.00
15,376.00
8,895.00
16,292.00
13,450.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55,257.00
45,656.00
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
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
55,257.00
45,656.00
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-24.00
911.00
572.00
431.00
557.00
1,513.00
1,720.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55,233.00
46,567.00
35,378.00
35,458.00
11,686.00
26,959.00
31,612.00
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
10,14,774.00
9,77,977.00
8,97,845.00
8,96,451.00
8,66,570.00
8,60,077.00
8,57,861.00
Earnings per share (EPS)
81.36
67.36
51.45
51.59
16.33
36.85
43.23
Diluted Earnings per share
81.36
67.36
51.45
51.59
16.33
36.85
43.23
Operating Profit Margin (Excl OI)
3.99%
7.02%
6.69%
4.76%
3.9%
5.73%
3.67%
Gross Profit Margin
15.86%
11.12%
13.1%
12.92%
6.51%
8.44%
10.89%
PAT Margin
11.44%
7.26%
6.54%
7.69%
2.52%
4.13%
6.09%
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 2026 is 9.29% vs 10.17% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 372.64% vs 365.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 8.76% vs 161.29% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 26.93% vs 23.52% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Shimizu Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
4,82,829.00
5,21,215.00
-38,386.00
-7.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,82,829.00
5,21,215.00
-38,386.00
-7.36%
Raw Material Cost
4,29,568.00
4,35,624.00
-6,056.00
-1.39%
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
2,220.00
2,402.00
-182.00
-7.58%
Selling and Distribution Expenses
33,977.00
40,273.00
-6,296.00
-15.63%
Other Expenses
-222.00
-240.20
18.20
7.58%
Total Expenditure (Excl Depreciation)
4,63,545.00
4,75,897.00
-12,352.00
-2.60%
Operating Profit (PBDIT) excl Other Income
19,284.00
45,318.00
-26,034.00
-57.45%
Other Income
51,155.00
7,261.00
43,894.00
604.52%
Operating Profit (PBDIT)
78,815.00
60,927.00
17,888.00
29.36%
Interest
2,220.00
2,402.00
-182.00
-7.58%
Exceptional Items
0.00
-4.00
4.00
100.00%
Gross Profit (PBDT)
53,261.00
85,591.00
-32,330.00
-37.77%
Depreciation
8,376.00
8,348.00
28.00
0.34%
Profit Before Tax
68,219.00
50,172.00
18,047.00
35.97%
Tax
12,985.00
18,225.00
-5,240.00
-28.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
55,257.00
30,909.00
24,348.00
78.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55,257.00
30,909.00
24,348.00
78.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
-24.00
1,037.00
-1,061.00
-102.31%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
55,233.00
31,946.00
23,287.00
72.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,14,774.00
9,33,208.00
81,566.00
8.74%
Earnings per share (EPS)
81.36
189.62
-108.26
-57.09%
Diluted Earnings per share
81.36
189.62
-108.26
-57.09%
Operating Profit Margin (Excl OI)
3.99%
8.69%
0.00
-4.70%
Gross Profit Margin
15.86%
11.23%
0.00
4.63%
PAT Margin
11.44%
5.93%
0.00
5.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48,282.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.18% vs 18.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.29% vs 10.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5,523.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.61% vs 31.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 372.64% vs 365.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,766.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -47.67% vs 18.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.76% vs 161.29% in Jun 2025
Quarterly - Interest
Interest 222.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.98% vs 37.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.93% vs 23.52% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.99%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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