Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
2,67,007.00
2,31,958.00
2,76,175.00
2,23,986.00
2,41,590.00
2,28,241.00
2,67,832.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,67,007.00
2,31,958.00
2,76,175.00
2,23,986.00
2,41,590.00
2,28,241.00
2,67,832.00
Raw Material Cost
55,973.00
50,098.00
65,171.00
55,210.00
55,302.00
51,306.00
68,829.00
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
1,579.00
1,462.00
1,124.00
2,360.00
1,076.00
1,724.00
3,277.00
Selling and Distribution Expenses
1,84,972.00
1,71,316.00
2,04,972.00
1,73,061.00
1,77,296.00
1,70,229.00
1,96,538.00
Other Expenses
-157.90
-146.20
-112.40
-236.00
-107.60
-172.40
-327.70
Total Expenditure (Excl Depreciation)
2,40,945.00
2,21,414.00
2,70,143.00
2,28,271.00
2,32,598.00
2,21,535.00
2,65,367.00
Operating Profit (PBDIT) excl Other Income
26062
10544
6032
-4285
8992
6706
2465
Other Income
6,273.00
4,091.00
611.00
1,520.00
3,758.00
2,235.00
5,113.00
Operating Profit (PBDIT)
50,691.00
32,189.00
25,072.00
15,130.00
30,150.00
26,952.00
26,542.00
Interest
1,579.00
1,462.00
1,124.00
2,360.00
1,076.00
1,724.00
3,277.00
Exceptional Items
0.00
0.00
-851.00
-46,818.00
0.00
0.00
-12,784.00
Gross Profit (PBDT)
2,11,034.00
1,81,860.00
2,11,004.00
1,68,776.00
1,86,288.00
1,76,935.00
1,99,003.00
Depreciation
18,356.00
17,554.00
18,429.00
17,895.00
17,400.00
18,011.00
18,964.00
Profit Before Tax
30,754.00
13,174.00
4,667.00
-51,942.00
11,672.00
7,218.00
-8,483.00
Tax
10,270.00
4,916.00
505.00
1,421.00
6,463.00
3,659.00
2,310.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,327.00
8,370.00
3,304.00
-53,518.00
5,848.00
3,687.00
-11,567.00
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
21,327.00
8,370.00
3,304.00
-53,518.00
5,848.00
3,687.00
-11,567.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-666.00
-17.00
994.00
377.00
-517.00
62.00
839.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,661.00
8,353.00
4,298.00
-53,141.00
5,331.00
3,749.00
-10,728.00
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
6,36,618.00
6,06,756.00
6,00,757.00
5,65,303.00
6,13,940.00
6,12,918.00
6,32,474.00
Earnings per share (EPS)
53.36
20.94
8.27
-133.95
14.63
9.23
-28.96
Diluted Earnings per share
53.36
20.94
8.27
-133.95
14.63
9.23
-28.96
Operating Profit Margin (Excl OI)
9.76%
4.55%
2.18%
-1.91%
3.72%
2.94%
0.92%
Gross Profit Margin
18.39%
13.25%
8.36%
-15.2%
12.03%
11.05%
3.91%
PAT Margin
7.99%
3.61%
1.2%
-23.89%
2.42%
1.62%
-4.32%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 15.11% vs -16.01% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 147.35% vs 94.35% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 58.08% vs 14.87% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 8.00% vs 30.07% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shiseido Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,67,007.00
4,58,710.00
-1,91,703.00
-41.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,67,007.00
4,58,710.00
-1,91,703.00
-41.79%
Raw Material Cost
55,973.00
2,77,480.00
-2,21,507.00
-79.83%
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
1,579.00
1,434.00
145.00
10.11%
Selling and Distribution Expenses
1,84,972.00
1,14,539.00
70,433.00
61.49%
Other Expenses
-157.90
1,428.40
-1,586.30
-111.05%
Total Expenditure (Excl Depreciation)
2,40,945.00
4,07,737.00
-1,66,792.00
-40.91%
Operating Profit (PBDIT) excl Other Income
26,062.00
50,973.00
-24,911.00
-48.87%
Other Income
6,273.00
1,311.00
4,962.00
378.49%
Operating Profit (PBDIT)
50,691.00
74,748.00
-24,057.00
-32.18%
Interest
1,579.00
1,434.00
145.00
10.11%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,11,034.00
1,81,230.00
29,804.00
16.45%
Depreciation
18,356.00
22,464.00
-4,108.00
-18.29%
Profit Before Tax
30,754.00
50,850.00
-20,096.00
-39.52%
Tax
10,270.00
16,419.00
-6,149.00
-37.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,327.00
34,663.00
-13,336.00
-38.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,327.00
34,663.00
-13,336.00
-38.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
-666.00
257.00
-923.00
-359.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,661.00
34,920.00
-14,259.00
-40.83%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,36,618.00
11,19,449.00
-4,82,831.00
-43.13%
Earnings per share (EPS)
53.36
38.31
15.05
39.28%
Diluted Earnings per share
53.36
38.31
15.05
39.28%
Operating Profit Margin (Excl OI)
9.76%
11.11%
0.00
-1.35%
Gross Profit Margin
18.39%
15.98%
0.00
2.41%
PAT Margin
7.99%
7.56%
0.00
0.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 26,700.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.11% vs -16.01% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.52% vs -6.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,066.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 147.35% vs 94.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 287.56% vs 61.89% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,441.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.08% vs 14.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 68.30% vs 7.85% in Jun 2025
Quarterly - Interest
Interest 157.90 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.00% vs 30.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.75% vs -2.89% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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