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
6,28,492.00
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
4,36,365.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,28,492.00
5,32,302.00
4,55,209.00
4,41,799.00
6,16,438.00
4,90,535.00
4,36,365.00
Raw Material Cost
5,40,026.00
4,63,032.00
4,02,398.00
3,94,254.00
5,42,818.00
4,42,898.00
3,91,575.00
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
2,439.00
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
1,378.00
Selling and Distribution Expenses
44,336.00
33,651.00
31,142.00
30,293.00
38,316.00
29,612.00
28,858.00
Other Expenses
-243.90
-177.60
-160.50
-174.90
-192.50
-129.70
-137.80
Total Expenditure (Excl Depreciation)
5,84,362.00
4,96,683.00
4,33,540.00
4,24,547.00
5,81,134.00
4,72,510.00
4,20,433.00
Operating Profit (PBDIT) excl Other Income
44130
35619
21669
17252
35304
18025
15932
Other Income
16,243.00
49,499.00
30,768.00
5,080.00
13,399.00
28,335.00
-901.00
Operating Profit (PBDIT)
69,099.00
94,086.00
60,406.00
30,511.00
57,471.00
54,712.00
23,426.00
Interest
2,439.00
1,776.00
1,605.00
1,749.00
1,925.00
1,297.00
1,378.00
Exceptional Items
3,215.00
-22,569.00
0.00
0.00
-3,528.00
0.00
0.00
Gross Profit (PBDT)
88,466.00
69,270.00
52,811.00
47,545.00
73,620.00
47,637.00
44,790.00
Depreciation
8,726.00
8,968.00
7,969.00
8,179.00
8,768.00
8,352.00
8,395.00
Profit Before Tax
61,149.00
60,772.00
50,833.00
20,582.00
43,250.00
45,063.00
13,651.00
Tax
14,582.00
25,394.00
15,376.00
8,895.00
16,292.00
13,450.00
4,348.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45,656.00
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
8,268.00
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
45,656.00
34,806.00
35,027.00
11,129.00
25,446.00
29,892.00
8,268.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
911.00
572.00
431.00
557.00
1,513.00
1,720.00
1,035.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46,567.00
35,378.00
35,458.00
11,686.00
26,959.00
31,612.00
9,303.00
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
9,77,977.00
8,97,845.00
8,96,451.00
8,66,570.00
8,60,078.00
8,57,861.00
8,59,600.00
Earnings per share (EPS)
67.36
51.45
51.59
16.33
36.85
43.23
11.79
Diluted Earnings per share
67.36
51.45
51.59
16.33
36.85
43.23
11.79
Operating Profit Margin (Excl OI)
7.02%
6.69%
4.76%
3.9%
5.73%
3.67%
3.65%
Gross Profit Margin
11.12%
13.1%
12.92%
6.51%
8.44%
10.89%
5.05%
PAT Margin
7.26%
6.54%
7.69%
2.52%
4.13%
6.09%
1.89%
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 Mar 2026 is 1.96% vs 10.67% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 72.73% vs -31.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 19.93% vs 23.91% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 26.70% vs 10.19% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Shimizu Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,28,492.00
6,61,333.00
-32,841.00
-4.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,28,492.00
6,61,333.00
-32,841.00
-4.97%
Raw Material Cost
5,40,026.00
5,49,221.00
-9,195.00
-1.67%
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
2,439.00
1,897.00
542.00
28.57%
Selling and Distribution Expenses
44,336.00
46,494.00
-2,158.00
-4.64%
Other Expenses
-243.90
-189.70
-54.20
-28.57%
Total Expenditure (Excl Depreciation)
5,84,362.00
5,95,715.00
-11,353.00
-1.91%
Operating Profit (PBDIT) excl Other Income
44,130.00
65,618.00
-21,488.00
-32.75%
Other Income
16,243.00
25,946.00
-9,703.00
-37.40%
Operating Profit (PBDIT)
69,099.00
99,754.00
-30,655.00
-30.73%
Interest
2,439.00
1,897.00
542.00
28.57%
Exceptional Items
3,215.00
-116.00
3,331.00
2,871.55%
Gross Profit (PBDT)
88,466.00
1,12,112.00
-23,646.00
-21.09%
Depreciation
8,726.00
8,190.00
536.00
6.54%
Profit Before Tax
61,149.00
89,553.00
-28,404.00
-31.72%
Tax
14,582.00
21,557.00
-6,975.00
-32.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
45,656.00
67,436.00
-21,780.00
-32.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45,656.00
67,436.00
-21,780.00
-32.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
911.00
559.00
352.00
62.97%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46,567.00
67,995.00
-21,428.00
-31.51%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,77,977.00
9,48,076.00
29,901.00
3.15%
Earnings per share (EPS)
67.36
413.69
-346.33
-83.72%
Diluted Earnings per share
67.36
413.69
-346.33
-83.72%
Operating Profit Margin (Excl OI)
7.02%
9.92%
0.00
-2.90%
Gross Profit Margin
11.12%
14.78%
0.00
-3.66%
PAT Margin
7.26%
10.20%
0.00
-2.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62,849.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.07% vs 16.94% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.96% vs 10.67% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4,656.70 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 31.63% vs -0.23% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 72.73% vs -31.84% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,285.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 18.55% vs 50.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.93% vs 23.91% in Mar 2025
Quarterly - Interest
Interest 243.90 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 37.33% vs 10.65% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 26.70% vs 10.19% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.02%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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