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
18,446.00
15,300.00
18,822.00
15,540.00
15,167.00
14,026.00
17,389.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,446.00
15,300.00
18,822.00
15,540.00
15,167.00
14,026.00
17,389.00
Raw Material Cost
12,251.00
10,362.00
12,602.00
10,527.00
10,232.00
9,556.00
11,697.00
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
0.00
0.00
1.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,554.00
4,597.00
4,462.00
4,313.00
4,248.00
4,013.00
4,203.00
Other Expenses
0.00
0.00
-0.10
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
16,805.00
14,959.00
17,064.00
14,840.00
14,480.00
13,569.00
15,900.00
Operating Profit (PBDIT) excl Other Income
1641
341
1758
700
687
457
1489
Other Income
77.00
80.00
85.00
82.00
87.00
49.00
96.00
Operating Profit (PBDIT)
1,936.00
657.00
2,082.00
1,020.00
1,019.00
794.00
1,875.00
Interest
0.00
0.00
1.00
0.00
0.00
0.00
0.00
Exceptional Items
5.00
44.00
0.00
5.00
0.00
-305.00
-5.00
Gross Profit (PBDT)
6,195.00
4,938.00
6,220.00
5,013.00
4,935.00
4,470.00
5,692.00
Depreciation
218.00
236.00
239.00
238.00
245.00
288.00
290.00
Profit Before Tax
1,723.00
465.00
1,842.00
786.00
774.00
201.00
1,578.00
Tax
576.00
11.00
606.00
255.00
255.00
-12.00
524.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,146.00
451.00
1,238.00
529.00
521.00
211.00
1,055.00
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
1,146.00
451.00
1,238.00
529.00
521.00
211.00
1,055.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
3.00
-1.00
1.00
-2.00
2.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,146.00
454.00
1,237.00
530.00
519.00
213.00
1,055.00
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
37,257.00
36,876.00
36,328.00
35,631.00
34,942.00
35,109.00
35,066.00
Earnings per share (EPS)
48.99
19.24
52.88
22.66
22.3
9.07
45.16
Diluted Earnings per share
48.99
19.24
52.88
22.66
22.3
9.07
45.16
Operating Profit Margin (Excl OI)
8.9%
2.23%
9.34%
4.5%
4.53%
3.26%
8.56%
Gross Profit Margin
10.52%
4.58%
11.06%
6.59%
6.72%
3.49%
10.74%
PAT Margin
6.21%
2.95%
6.58%
3.4%
3.44%
1.5%
6.07%
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 21.62% vs 4.86% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 120.81% vs 41.80% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 99.46% vs 11.48% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SHIMOJIMA Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
18,446.00
33,751.20
-15,305.20
-45.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,446.00
33,751.20
-15,305.20
-45.35%
Raw Material Cost
12,251.00
27,042.45
-14,791.45
-54.70%
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
0.00
2.12
-2.12
-100.00%
Selling and Distribution Expenses
4,554.00
5,138.32
-584.32
-11.37%
Other Expenses
0.00
-0.21
0.21
100.00%
Total Expenditure (Excl Depreciation)
16,805.00
32,180.78
-15,375.78
-47.78%
Operating Profit (PBDIT) excl Other Income
1,641.00
1,570.42
70.58
4.49%
Other Income
77.00
266.83
-189.83
-71.14%
Operating Profit (PBDIT)
1,936.00
2,111.54
-175.54
-8.31%
Interest
0.00
2.12
-2.12
-100.00%
Exceptional Items
5.00
0.00
5.00
Gross Profit (PBDT)
6,195.00
6,708.74
-513.74
-7.66%
Depreciation
218.00
274.29
-56.29
-20.52%
Profit Before Tax
1,723.00
1,835.13
-112.13
-6.11%
Tax
576.00
624.20
-48.20
-7.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,146.00
1,210.94
-64.94
-5.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,146.00
1,210.94
-64.94
-5.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,146.00
1,210.94
-64.94
-5.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
37,257.00
42,589.48
-5,332.48
-12.52%
Earnings per share (EPS)
48.99
61.93
-12.94
-20.89%
Diluted Earnings per share
48.99
61.93
-12.94
-20.89%
Operating Profit Margin (Excl OI)
8.90%
4.65%
0.00
4.25%
Gross Profit Margin
10.52%
6.25%
0.00
4.27%
PAT Margin
6.21%
3.59%
0.00
2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,844.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.56% vs -18.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.62% vs 4.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 152.42% vs -63.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 120.81% vs 41.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 222.18% vs -71.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 99.46% vs 11.48% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.90%
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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