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
57,665.00
79,199.00
63,177.00
66,642.00
57,423.00
79,433.00
61,163.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,665.00
79,199.00
63,177.00
66,642.00
57,423.00
79,433.00
61,163.00
Raw Material Cost
48,724.00
64,475.00
52,627.00
56,055.00
48,531.00
65,624.00
51,647.00
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
180.00
393.00
86.00
116.00
117.00
151.00
118.00
Selling and Distribution Expenses
7,514.00
9,073.00
7,954.00
6,707.00
7,049.00
7,728.00
6,930.00
Other Expenses
-18.00
-39.30
-8.60
-11.60
-11.70
46.60
59.90
Total Expenditure (Excl Depreciation)
56,238.00
73,548.00
60,581.00
62,762.00
55,580.00
73,969.00
59,294.00
Operating Profit (PBDIT) excl Other Income
1427
5651
2596
3880
1843
5464
1869
Other Income
227.00
-156.00
337.00
-773.00
824.00
227.00
-517.00
Operating Profit (PBDIT)
3,004.00
7,015.00
4,376.00
4,513.00
3,946.00
6,987.00
2,702.00
Interest
180.00
393.00
86.00
116.00
117.00
151.00
118.00
Exceptional Items
0.00
-168.00
-55.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,941.00
14,724.00
10,550.00
10,587.00
8,892.00
13,809.00
9,516.00
Depreciation
1,350.00
1,520.00
1,443.00
1,406.00
1,279.00
1,296.00
1,350.00
Profit Before Tax
1,473.00
4,934.00
2,794.00
2,991.00
2,546.00
5,540.00
1,234.00
Tax
553.00
916.00
1,182.00
1,127.00
890.00
1,765.00
535.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
905.00
4,026.00
1,752.00
1,671.00
1,509.00
3,635.00
670.00
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
905.00
4,026.00
1,752.00
1,671.00
1,509.00
3,635.00
670.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.00
-7.00
-141.00
193.00
147.00
140.00
29.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
919.00
4,019.00
1,611.00
1,864.00
1,656.00
3,775.00
699.00
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
1,10,460.00
1,12,027.00
1,07,323.00
1,08,511.00
1,06,838.00
1,07,009.00
1,01,764.00
Earnings per share (EPS)
13.68
60.9
26.52
25.29
22.86
55.1
10.16
Diluted Earnings per share
13.68
60.9
26.52
25.29
22.86
55.1
10.16
Operating Profit Margin (Excl OI)
2.47%
7.14%
4.11%
5.82%
3.21%
6.88%
3.06%
Gross Profit Margin
4.9%
8.15%
6.71%
6.6%
6.66%
8.61%
4.22%
PAT Margin
1.57%
5.08%
2.77%
2.51%
2.63%
4.58%
1.1%
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 0.42% vs 9.59% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -44.50% vs 119.34% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -11.05% vs 66.42% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 53.85% vs 9.35% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of ShinMaywa Industries, Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
57,665.00
1,165.75
56,499.25
4,846.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,665.00
1,165.75
56,499.25
4,846.60%
Raw Material Cost
48,724.00
933.79
47,790.21
5,117.88%
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
180.00
357.00
-177.00
-49.58%
Selling and Distribution Expenses
7,514.00
2,475.42
5,038.58
203.54%
Other Expenses
-18.00
-35.70
17.70
49.58%
Total Expenditure (Excl Depreciation)
56,238.00
3,409.21
52,828.79
1,549.59%
Operating Profit (PBDIT) excl Other Income
1,427.00
-2,243.46
3,670.46
163.61%
Other Income
227.00
-278.13
505.13
181.62%
Operating Profit (PBDIT)
3,004.00
-2,474.19
5,478.19
221.41%
Interest
180.00
357.00
-177.00
-49.58%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,941.00
231.96
8,709.04
3,754.54%
Depreciation
1,350.00
47.40
1,302.60
2,748.10%
Profit Before Tax
1,473.00
2,878.59
-1,405.59
-48.83%
Tax
553.00
0.95
552.05
58,110.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
905.00
-2,879.53
3,784.53
131.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
905.00
-2,879.53
3,784.53
131.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
14.00
0.00
14.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
919.00
-2,879.53
3,798.53
131.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,10,460.00
3,775.39
1,06,684.61
2,825.79%
Earnings per share (EPS)
13.68
-27.22
40.90
150.26%
Diluted Earnings per share
13.68
-27.22
40.90
150.26%
Operating Profit Margin (Excl OI)
2.47%
-192.45%
0.00
194.92%
Gross Profit Margin
4.90%
250.99%
0.00
-246.09%
PAT Margin
1.57%
-247.01%
0.00
248.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5,766.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.19% vs 25.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.42% vs 9.59% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 91.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -77.13% vs 149.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -44.50% vs 119.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -61.27% vs 77.54% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -11.05% vs 66.42% in Jun 2024
Quarterly - Interest
Interest 18.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -54.20% vs 356.98% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 53.85% vs 9.35% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.47%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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