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

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

4,523.20

4,662.93

4,297.32

4,504.65

4,038.13

3,003.29

3,053.54

Other Operating Income

0.00

Total Operating income

4,523.20

4,662.93

4,297.32

4,504.65

4,038.13

3,003.29

3,053.54

Raw Material Cost

3,225.05

3,705.62

3,074.04

3,317.48

2,987.82

2,373.72

2,352.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.35

35.29

38.09

32.43

28.51

10.40

14.11

Selling and Distribution Expenses

653.86

740.30

671.17

720.16

631.58

613.29

520.62

Other Expenses

-5.13

-3.53

-3.81

-3.24

-2.85

-1.04

-1.41

Total Expenditure (Excl Depreciation)

3,878.91

4,445.92

3,745.21

4,037.64

3,619.40

2,987.01

2,872.83

Operating Profit (PBDIT) excl Other Income

644.3000000000001

217

552.1

467

418.7

16.299999999999997

180.7

Other Income

40.38

-9.21

-3.66

-14.78

5.54

-10.02

-6.64

Operating Profit (PBDIT)

867.53

401.91

698.93

508.97

606.44

164.69

328.23

Interest

51.35

35.29

38.09

32.43

28.51

10.40

14.11

Exceptional Items

0.00

Gross Profit (PBDT)

1,298.15

957.31

1,223.29

1,187.17

1,050.31

629.58

701.33

Depreciation

182.86

194.11

150.47

56.74

182.17

158.43

154.16

Profit Before Tax

633.33

172.51

510.36

419.80

395.76

-4.14

159.96

Tax

192.92

65.73

174.31

154.52

131.13

26.21

61.22

Provisions and contingencies

0.00

Profit After Tax

441.66

107.91

337.08

264.66

265.39

-29.45

99.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

441.66

107.91

337.08

264.66

265.39

-29.45

99.35

Share in Profit of Associates

0.00

Minority Interest

-1.25

-1.13

-1.04

0.63

-0.76

-0.90

-0.61

Other related items

0.00

Consolidated Net Profit

440.41

106.78

336.05

265.28

264.63

-30.35

98.74

Equity Capital

0.00

Face Value

0.0

Reserves

15,769.99

15,841.81

15,726.05

15,609.71

15,350.78

15,310.03

15,330.27

Earnings per share (EPS)

32.07

7.75

24.23

19.03

19.17

-2.12

7.15

Diluted Earnings per share

32.07

7.75

24.23

19.03

19.17

-2.12

7.15

Operating Profit Margin (Excl OI)

14.24%

4.65%

12.85%

10.37%

0.54%

5.92%

Gross Profit Margin

18.04%

7.86%

15.38%

10.58%

14.31%

5.14%

10.29%

PAT Margin

9.76%

2.31%

7.84%

5.88%

6.57%

-0.98%

3.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -3.00% vs 8.51% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 312.36% vs -68.21% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 101.22% vs -41.49% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 45.33% vs -7.35% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

4,523.20

2,546.62

1,976.58

77.62%

Other Operating Income

0.00

Total Operating income

4,523.20

2,546.62

1,976.58

77.62%

Raw Material Cost

3,225.05

1,829.12

1,395.93

76.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

51.35

6.54

44.81

685.17%

Selling and Distribution Expenses

653.86

368.38

285.48

77.50%

Other Expenses

-5.13

-0.65

-4.48

-689.23%

Total Expenditure (Excl Depreciation)

3,878.91

2,197.49

1,681.42

76.52%

Operating Profit (PBDIT) excl Other Income

644.29

349.13

295.16

84.54%

Other Income

40.38

-40.80

81.18

198.97%

Operating Profit (PBDIT)

867.53

390.27

477.26

122.29%

Interest

51.35

6.54

44.81

685.17%

Exceptional Items

0.00

-361.17

361.17

100.00%

Gross Profit (PBDT)

1,298.15

717.51

580.64

80.92%

Depreciation

182.86

81.95

100.91

123.14%

Profit Before Tax

633.33

-59.38

692.71

1,166.57%

Tax

192.92

-32.45

225.37

694.51%

Provisions and contingencies

0.00

Profit After Tax

441.66

-26.93

468.59

1,740.03%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

441.66

-26.93

468.59

1,740.03%

Share in Profit of Associates

0.00

Minority Interest

-1.25

0.00

-1.25

Other related items

0.00

Consolidated Net Profit

440.41

-26.93

467.34

1,735.39%

Equity Capital

0.00

Face Value

0.00

Reserves

15,769.99

12,449.55

3,320.44

26.67%

Earnings per share (EPS)

32.07

-7.74

39.81

514.34%

Diluted Earnings per share

32.07

-7.74

39.81

514.34%

Operating Profit Margin (Excl OI)

14.24%

13.71%

0.00

0.53%

Gross Profit Margin

18.04%

0.89%

0.00

17.15%

PAT Margin

9.76%

-1.06%

0.00

10.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 452.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.00% vs 8.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.01% vs 38.94% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 44.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 312.36% vs -68.21% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 66.44% vs 142.09% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 82.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 101.22% vs -41.49% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 37.66% vs 89.50% in Jun 2024

Quarterly - Interest

Interest 5.13 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 45.33% vs -7.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 80.00% vs 133.61% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.24%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024