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
5,615.31
5,419.24
5,318.17
5,194.74
5,107.86
5,325.04
5,291.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,615.31
5,419.24
5,318.17
5,194.74
5,107.86
5,325.04
5,291.92
Raw Material Cost
3,771.01
3,718.26
3,747.72
3,823.37
3,762.37
3,963.82
3,865.53
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
12.18
8.97
7.63
7.90
7.78
6.40
5.66
Selling and Distribution Expenses
1,388.78
1,313.14
1,222.47
1,244.97
1,108.81
1,047.31
1,093.31
Other Expenses
-1.22
-0.90
-0.76
-0.79
-0.78
-0.64
-0.57
Total Expenditure (Excl Depreciation)
5,159.79
5,031.41
4,970.19
5,068.34
4,871.18
5,011.13
4,958.85
Operating Profit (PBDIT) excl Other Income
455.5
387.8
348
126.4
236.70000000000002
313.9
333.1
Other Income
88.39
3.14
-13.35
-31.05
17.95
128.86
-29.32
Operating Profit (PBDIT)
611.89
457.64
392.86
160.12
312.59
498.13
358.27
Interest
12.18
8.97
7.63
7.90
7.78
6.40
5.66
Exceptional Items
0.08
-14.80
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,844.29
1,700.98
1,570.45
1,371.37
1,345.49
1,361.22
1,426.38
Depreciation
67.99
66.66
58.23
64.76
57.96
55.37
54.52
Profit Before Tax
531.81
367.20
327.00
87.46
246.85
436.37
298.10
Tax
156.57
129.06
113.63
-10.57
84.23
118.86
101.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.32
246.11
213.37
98.02
162.63
316.94
196.37
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
354.32
246.11
213.37
98.02
162.63
316.94
196.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.92
-7.97
0.00
0.00
0.00
0.57
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
375.24
238.14
213.37
98.02
162.63
317.52
196.52
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
6,970.51
6,996.98
7,059.26
6,575.52
7,113.46
6,758.57
6,054.20
Earnings per share (EPS)
26.82
18.63
16.15
7.42
12.31
23.99
14.87
Diluted Earnings per share
26.82
18.63
16.15
7.42
12.31
23.99
14.87
Operating Profit Margin (Excl OI)
8.11%
7.16%
6.54%
2.43%
4.63%
5.89%
6.29%
Gross Profit Margin
10.68%
8.01%
7.24%
2.93%
5.97%
9.23%
6.66%
PAT Margin
6.31%
4.54%
4.01%
1.89%
3.18%
5.95%
3.71%
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 9.93% vs 4.97% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 130.75% vs -31.62% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 77.70% vs 3.37% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 56.41% vs 30.00% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of SHOBIDO Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
5,615.31
2,193.78
3,421.53
155.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,615.31
2,193.78
3,421.53
155.97%
Raw Material Cost
3,771.01
533.14
3,237.87
607.32%
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
12.18
0.00
12.18
Selling and Distribution Expenses
1,388.78
1,629.80
-241.02
-14.79%
Other Expenses
-1.22
0.00
-1.22
Total Expenditure (Excl Depreciation)
5,159.79
2,162.94
2,996.85
138.55%
Operating Profit (PBDIT) excl Other Income
455.52
30.84
424.68
1,377.04%
Other Income
88.39
4.34
84.05
1,936.64%
Operating Profit (PBDIT)
611.89
82.94
528.95
637.75%
Interest
12.18
0.00
12.18
Exceptional Items
0.08
0.00
0.08
Gross Profit (PBDT)
1,844.29
1,660.63
183.66
11.06%
Depreciation
67.99
47.76
20.23
42.36%
Profit Before Tax
531.81
35.17
496.64
1,412.11%
Tax
156.57
23.73
132.84
559.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
354.32
11.44
342.88
2,997.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.32
11.44
342.88
2,997.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.92
0.00
20.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
375.24
11.44
363.80
3,180.07%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,970.51
5,670.39
1,300.12
22.93%
Earnings per share (EPS)
26.82
2.67
24.15
904.49%
Diluted Earnings per share
26.82
2.67
24.15
904.49%
Operating Profit Margin (Excl OI)
8.11%
1.41%
0.00
6.70%
Gross Profit Margin
10.68%
3.78%
0.00
6.90%
PAT Margin
6.31%
0.52%
0.00
5.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 561.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 3.62% vs 1.90% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.93% vs 4.97% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 57.58% vs 11.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 130.75% vs -31.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.35 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.18% vs 11.89% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 77.70% vs 3.37% in Jun 2024
Quarterly - Interest
Interest 1.22 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 35.56% vs 18.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 56.41% vs 30.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.11%
in Jun 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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