Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
6,744.60
5,784.31
6,756.81
7,403.62
5,762.78
4,991.69
5,915.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,744.60
5,784.31
6,756.81
7,403.62
5,762.78
4,991.69
5,915.15
Raw Material Cost
5,181.18
4,522.40
5,213.17
5,779.96
4,480.63
3,885.41
4,631.36
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
1.39
0.97
0.73
0.70
0.64
0.68
0.74
Selling and Distribution Expenses
1,117.52
1,145.94
1,046.76
1,043.69
940.64
952.15
934.71
Other Expenses
-0.14
-0.10
-0.07
-0.07
-0.06
-0.07
-0.07
Total Expenditure (Excl Depreciation)
6,298.71
5,668.35
6,259.93
6,823.66
5,421.27
4,837.56
5,566.08
Operating Profit (PBDIT) excl Other Income
445.90000000000003
116
496.9
580
341.5
154.1
349.09999999999997
Other Income
0.42
0.17
0.59
5.56
0.32
0.18
-0.04
Operating Profit (PBDIT)
471.32
158.41
534.91
628.02
369.68
183.84
376.15
Interest
1.39
0.97
0.73
0.70
0.64
0.68
0.74
Exceptional Items
27.70
-20.07
0.00
0.00
24.18
0.00
0.00
Gross Profit (PBDT)
1,563.42
1,261.91
1,543.64
1,623.66
1,282.15
1,106.28
1,283.79
Depreciation
25.01
42.28
37.44
42.50
27.86
29.53
27.12
Profit Before Tax
472.63
95.10
496.74
584.82
365.36
153.64
348.29
Tax
167.25
-21.32
181.75
213.39
135.05
11.97
129.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.37
116.42
314.98
371.43
230.31
141.66
218.58
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
305.37
116.42
314.98
371.43
230.31
141.66
218.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
305.37
116.42
314.98
371.43
230.31
141.66
218.58
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
3,587.02
3,552.09
3,416.33
3,945.03
3,587.76
3,672.92
3,490.61
Earnings per share (EPS)
16.15
6.16
16.32
18.58
11.52
7.08
10.93
Diluted Earnings per share
16.15
6.16
16.32
18.58
11.52
7.08
10.93
Operating Profit Margin (Excl OI)
6.61%
2.0%
7.35%
7.83%
5.93%
3.09%
5.9%
Gross Profit Margin
7.38%
2.38%
7.91%
8.47%
6.82%
3.67%
6.35%
PAT Margin
4.53%
2.01%
4.66%
5.02%
4.0%
2.84%
3.7%
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 May 2025 is 17.04% vs 13.37% in May 2024
Consolidate Net Profit
YoY Growth in quarter ended May 2025 is 32.61% vs 26.40% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended May 2025 is 27.48% vs 33.55% in May 2024
Interest
YoY Growth in quarter ended May 2025 is 133.33% vs -33.33% in May 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended May 2025 has improved from May 2024
Compare Quarterly Results Of Shin Maint Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
6,744.60
3,064.00
3,680.60
120.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,744.60
3,064.00
3,680.60
120.12%
Raw Material Cost
5,181.18
1,259.00
3,922.18
311.53%
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
1.39
11.00
-9.61
-87.36%
Selling and Distribution Expenses
1,117.52
1,801.00
-683.48
-37.95%
Other Expenses
-0.14
-1.10
0.96
87.27%
Total Expenditure (Excl Depreciation)
6,298.71
3,060.00
3,238.71
105.84%
Operating Profit (PBDIT) excl Other Income
445.90
4.00
441.90
11,047.50%
Other Income
0.42
-1.00
1.42
142.00%
Operating Profit (PBDIT)
471.32
303.00
168.32
55.55%
Interest
1.39
11.00
-9.61
-87.36%
Exceptional Items
27.70
-15.00
42.70
284.67%
Gross Profit (PBDT)
1,563.42
1,805.00
-241.58
-13.38%
Depreciation
25.01
300.00
-274.99
-91.66%
Profit Before Tax
472.63
-21.00
493.63
2,350.62%
Tax
167.25
39.00
128.25
328.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
305.37
-102.00
407.37
399.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
305.37
-102.00
407.37
399.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
40.00
-40.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
305.37
-62.00
367.37
592.53%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,587.02
10,132.00
-6,544.98
-64.60%
Earnings per share (EPS)
16.15
-1.69
17.84
1,055.62%
Diluted Earnings per share
16.15
-1.69
17.84
1,055.62%
Operating Profit Margin (Excl OI)
6.61%
0.13%
0.00
6.48%
Gross Profit Margin
7.38%
9.11%
0.00
-1.73%
PAT Margin
4.53%
-3.33%
0.00
7.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 674.46 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -0.18%
YoY Growth in quarter ended May 2025 is 17.04% vs 13.37% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.54 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -3.05%
YoY Growth in quarter ended May 2025 is 32.61% vs 26.40% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.09 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is -11.87%
YoY Growth in quarter ended May 2025 is 27.48% vs 33.55% in May 2024
Quarterly - Interest
Interest 0.14 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 100.00%
YoY Growth in quarter ended May 2025 is 133.33% vs -33.33% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.61%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has fallen from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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