Shinwa Co., Ltd. (Gifu) Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

5,494.95

5,379.54

4,523.20

4,662.93

4,297.32

4,504.65

4,038.13

Other Operating Income

0.00

Total Operating income

5,494.95

5,379.54

4,523.20

4,662.93

4,297.32

4,504.65

4,038.13

Raw Material Cost

3,945.30

3,861.65

3,225.05

3,705.62

3,074.04

3,317.48

2,987.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.62

43.10

51.35

35.29

38.09

32.43

28.51

Selling and Distribution Expenses

844.22

833.64

653.86

740.30

671.17

720.16

631.58

Other Expenses

-5.76

-4.31

-5.13

-3.53

-3.81

-3.24

-2.85

Total Expenditure (Excl Depreciation)

4,789.52

4,695.29

3,878.91

4,445.92

3,745.21

4,037.64

3,619.40

Operating Profit (PBDIT) excl Other Income

705.4000000000001

684.2

644.3000000000001

217

552.1

467

418.7

Other Income

286.31

6.11

40.38

-9.21

-3.66

-14.78

5.54

Operating Profit (PBDIT)

1,263.96

884.12

867.53

401.91

698.93

508.97

606.44

Interest

57.62

43.10

51.35

35.29

38.09

32.43

28.51

Exceptional Items

0.00

Gross Profit (PBDT)

1,549.65

1,517.89

1,298.15

957.31

1,223.29

1,187.17

1,050.31

Depreciation

272.21

193.76

182.86

194.11

150.47

56.74

182.17

Profit Before Tax

934.13

647.25

633.33

172.51

510.36

419.80

395.76

Tax

137.63

210.93

192.92

65.73

174.31

154.52

131.13

Provisions and contingencies

0.00

Profit After Tax

796.72

438.08

441.66

107.91

337.08

264.66

265.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

796.72

438.08

441.66

107.91

337.08

264.66

265.39

Share in Profit of Associates

0.00

Minority Interest

-0.22

-1.75

-1.25

-1.13

-1.04

0.63

-0.76

Other related items

0.00

Consolidated Net Profit

796.50

436.33

440.41

106.78

336.05

265.28

264.63

Equity Capital

0.00

Face Value

0.0

Reserves

16,861.60

16,251.81

15,769.99

15,841.81

15,726.05

15,609.71

15,350.78

Earnings per share (EPS)

58.76

32.33

32.07

7.75

24.23

19.03

19.17

Diluted Earnings per share

58.76

32.33

32.07

7.75

24.23

19.03

19.17

Operating Profit Margin (Excl OI)

12.84%

12.72%

14.24%

4.65%

12.85%

10.37%

Gross Profit Margin

21.95%

15.63%

18.04%

7.86%

15.38%

10.58%

14.31%

PAT Margin

14.5%

8.14%

9.76%

2.31%

7.84%

5.88%

6.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 2.15% vs 18.93% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 82.56% vs -0.93% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 11.34% vs 6.14% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 33.64% vs -15.98% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Shinwa Co., Ltd. (Gifu) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

5,494.95

2,546.62

2,948.33

115.77%

Other Operating Income

0.00

Total Operating income

5,494.95

2,546.62

2,948.33

115.77%

Raw Material Cost

3,945.30

1,829.12

2,116.18

115.69%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

57.62

6.54

51.08

781.04%

Selling and Distribution Expenses

844.22

368.38

475.84

129.17%

Other Expenses

-5.76

-0.65

-5.11

-786.15%

Total Expenditure (Excl Depreciation)

4,789.52

2,197.49

2,592.03

117.95%

Operating Profit (PBDIT) excl Other Income

705.43

349.13

356.30

102.05%

Other Income

286.31

-40.80

327.11

801.74%

Operating Profit (PBDIT)

1,263.96

390.27

873.69

223.87%

Interest

57.62

6.54

51.08

781.04%

Exceptional Items

0.00

-361.17

361.17

100.00%

Gross Profit (PBDT)

1,549.65

717.51

832.14

115.98%

Depreciation

272.21

81.95

190.26

232.17%

Profit Before Tax

934.13

-59.38

993.51

1,673.14%

Tax

137.63

-32.45

170.08

524.13%

Provisions and contingencies

0.00

Profit After Tax

796.72

-26.93

823.65

3,058.48%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

796.72

-26.93

823.65

3,058.48%

Share in Profit of Associates

0.00

Minority Interest

-0.22

0.00

-0.22

Other related items

0.00

Consolidated Net Profit

796.50

-26.93

823.43

3,057.67%

Equity Capital

0.00

Face Value

0.00

Reserves

16,861.60

12,449.55

4,412.05

35.44%

Earnings per share (EPS)

58.76

-7.74

66.50

859.17%

Diluted Earnings per share

58.76

-7.74

66.50

859.17%

Operating Profit Margin (Excl OI)

12.84%

13.71%

0.00

-0.87%

Gross Profit Margin

21.95%

0.89%

0.00

21.06%

PAT Margin

14.50%

-1.06%

0.00

15.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 549.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.15% vs 18.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 27.87% vs 40.73% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 79.65 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 82.56% vs -0.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 137.05% vs 240.43% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 97.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.34% vs 6.14% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 39.14% vs 109.79% in Dec 2024

Quarterly - Interest

Interest 5.76 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 33.64% vs -15.98% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 51.18% vs 170.21% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.84%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024