Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
13,160.00
15,197.00
13,402.00
12,288.00
12,067.00
14,532.00
12,690.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,160.00
15,197.00
13,402.00
12,288.00
12,067.00
14,532.00
12,690.00
Raw Material Cost
10,204.00
10,726.00
10,523.00
9,934.00
9,559.00
9,946.00
10,054.00
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
7.00
0.00
4.00
1.00
1.00
1.00
2.00
Selling and Distribution Expenses
2,287.00
2,352.00
2,126.00
2,116.00
2,142.00
2,198.00
2,039.00
Other Expenses
-0.70
0.00
-0.40
-0.10
-0.10
-0.10
-0.20
Total Expenditure (Excl Depreciation)
12,491.00
13,078.00
12,649.00
12,050.00
11,701.00
12,144.00
12,093.00
Operating Profit (PBDIT) excl Other Income
669
2119
753
238
366
2388
597
Other Income
54.00
123.00
36.00
-2.00
85.00
133.00
16.00
Operating Profit (PBDIT)
951.00
2,766.00
1,345.00
712.00
948.00
2,971.00
1,094.00
Interest
7.00
0.00
4.00
1.00
1.00
1.00
2.00
Exceptional Items
-1.00
-12.00
-29.00
-40.00
5.00
-61.00
0.00
Gross Profit (PBDT)
2,956.00
4,471.00
2,879.00
2,354.00
2,508.00
4,586.00
2,636.00
Depreciation
228.00
524.00
556.00
476.00
497.00
450.00
481.00
Profit Before Tax
713.00
2,230.00
754.00
196.00
454.00
2,459.00
612.00
Tax
222.00
683.00
250.00
78.00
151.00
562.00
236.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
491.00
1,546.00
505.00
118.00
302.00
1,897.00
374.00
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
491.00
1,546.00
505.00
118.00
302.00
1,897.00
374.00
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
491.00
1,546.00
505.00
118.00
302.00
1,897.00
374.00
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
50,078.00
49,463.00
47,936.00
47,525.00
47,582.00
47,392.00
45,064.00
Earnings per share (EPS)
81.41
256.34
83.73
19.56
50.12
314.67
62.23
Diluted Earnings per share
81.41
256.34
83.73
19.56
50.12
314.67
62.23
Operating Profit Margin (Excl OI)
5.08%
13.94%
5.62%
1.94%
3.03%
16.43%
4.7%
Gross Profit Margin
7.15%
18.12%
9.77%
5.47%
7.88%
20.02%
8.61%
PAT Margin
3.73%
10.17%
3.77%
0.96%
2.5%
13.05%
2.95%
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 2025 is 9.06% vs 11.07% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 62.58% vs 5,133.33% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 3.94% vs 70.89% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 600.00% vs 0.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Shinki Bus Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,160.00
7,889.00
5,271.00
66.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,160.00
7,889.00
5,271.00
66.81%
Raw Material Cost
10,204.00
6,355.00
3,849.00
60.57%
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
7.00
73.00
-66.00
-90.41%
Selling and Distribution Expenses
2,287.00
1,590.00
697.00
43.84%
Other Expenses
-0.70
-7.30
6.60
90.41%
Total Expenditure (Excl Depreciation)
12,491.00
7,945.00
4,546.00
57.22%
Operating Profit (PBDIT) excl Other Income
669.00
-56.00
725.00
1,294.64%
Other Income
54.00
262.00
-208.00
-79.39%
Operating Profit (PBDIT)
951.00
962.00
-11.00
-1.14%
Interest
7.00
73.00
-66.00
-90.41%
Exceptional Items
-1.00
60.00
-61.00
-101.67%
Gross Profit (PBDT)
2,956.00
1,534.00
1,422.00
92.70%
Depreciation
228.00
756.00
-528.00
-69.84%
Profit Before Tax
713.00
194.00
519.00
267.53%
Tax
222.00
27.00
195.00
722.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
491.00
123.00
368.00
299.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
491.00
123.00
368.00
299.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
43.00
-43.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
491.00
166.00
325.00
195.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
50,078.00
41,560.00
8,518.00
20.50%
Earnings per share (EPS)
81.41
4.05
77.36
1,910.12%
Diluted Earnings per share
81.41
4.05
77.36
1,910.12%
Operating Profit Margin (Excl OI)
5.08%
-0.71%
0.00
5.79%
Gross Profit Margin
7.15%
12.04%
0.00
-4.89%
PAT Margin
3.73%
1.56%
0.00
2.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,316.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -13.40% vs 13.39% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.06% vs 11.07% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -68.24% vs 206.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 62.58% vs 5,133.33% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 89.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -66.06% vs 101.91% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.94% vs 70.89% in Jun 2024
Quarterly - Interest
Interest 0.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 600.00% vs 0.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.08%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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