Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
24,138.00
23,493.00
25,127.00
27,972.00
21,657.00
24,554.00
19,833.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,138.00
23,493.00
25,127.00
27,972.00
21,657.00
24,554.00
19,833.00
Raw Material Cost
13,625.00
14,115.00
14,533.00
15,922.00
12,058.00
13,874.00
12,012.00
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
243.00
254.00
248.00
249.00
233.00
212.00
212.00
Selling and Distribution Expenses
8,783.00
8,720.00
9,346.00
8,892.00
8,507.00
9,090.00
8,461.00
Other Expenses
-24.30
-25.40
-24.80
-24.90
-23.30
-21.20
-21.20
Total Expenditure (Excl Depreciation)
22,408.00
22,835.00
23,879.00
24,814.00
20,565.00
22,964.00
20,473.00
Operating Profit (PBDIT) excl Other Income
1730
658
1248
3158
1092
1590
-640
Other Income
157.00
307.00
238.00
567.00
23.00
675.00
-210.00
Operating Profit (PBDIT)
3,089.00
2,199.00
2,701.00
5,037.00
2,879.00
3,469.00
336.00
Interest
243.00
254.00
248.00
249.00
233.00
212.00
212.00
Exceptional Items
-2,371.00
-98.00
42.00
-264.00
0.00
-2,195.00
803.00
Gross Profit (PBDT)
10,513.00
9,378.00
10,594.00
12,050.00
9,599.00
10,680.00
7,821.00
Depreciation
1,202.00
1,234.00
1,215.00
1,214.00
1,204.00
1,204.00
1,186.00
Profit Before Tax
-727.00
612.00
1,281.00
3,309.00
1,441.00
-144.00
-261.00
Tax
-462.00
339.00
425.00
695.00
-62.00
-493.00
75.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-280.00
273.00
845.00
2,612.00
1,507.00
352.00
-336.00
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
-280.00
273.00
845.00
2,612.00
1,507.00
352.00
-336.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
0.00
12.00
1.00
-4.00
-3.00
-1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-265.00
273.00
857.00
2,613.00
1,503.00
349.00
-337.00
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
1,05,543.00
1,08,208.00
1,05,252.00
1,03,139.00
95,850.00
93,056.00
91,956.00
Earnings per share (EPS)
-20.45
19.79
61.41
190.12
109.69
25.76
-24.52
Diluted Earnings per share
-20.45
19.79
61.41
190.12
109.69
25.76
-24.52
Operating Profit Margin (Excl OI)
7.17%
2.8%
4.97%
11.64%
7.63%
6.48%
-3.23%
Gross Profit Margin
1.97%
7.86%
9.93%
16.17%
12.21%
4.32%
4.66%
PAT Margin
-1.16%
1.16%
3.36%
9.34%
6.96%
1.43%
-1.69%
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 May 2026 is -3.94%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -130.92%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 19.04%
Interest
QoQ Growth in quarter ended May 2026 is -2.02%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Shochiku Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,138.00
14,649.00
9,489.00
64.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,138.00
14,649.00
9,489.00
64.78%
Raw Material Cost
13,625.00
8,715.00
4,910.00
56.34%
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
243.00
0.00
243.00
Selling and Distribution Expenses
8,783.00
4,103.00
4,680.00
114.06%
Other Expenses
-24.30
0.00
-24.30
Total Expenditure (Excl Depreciation)
22,408.00
12,818.00
9,590.00
74.82%
Operating Profit (PBDIT) excl Other Income
1,730.00
1,831.00
-101.00
-5.52%
Other Income
157.00
-117.00
274.00
234.19%
Operating Profit (PBDIT)
3,089.00
2,127.00
962.00
45.23%
Interest
243.00
0.00
243.00
Exceptional Items
-2,371.00
-3,149.00
778.00
24.71%
Gross Profit (PBDT)
10,513.00
5,934.00
4,579.00
77.17%
Depreciation
1,202.00
413.00
789.00
191.04%
Profit Before Tax
-727.00
-1,435.00
708.00
49.34%
Tax
-462.00
-525.00
63.00
12.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-280.00
-911.00
631.00
69.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-280.00
-911.00
631.00
69.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
0.00
15.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-265.00
-911.00
646.00
70.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,05,543.00
19,964.00
85,579.00
428.67%
Earnings per share (EPS)
-20.45
-13.88
-6.57
-47.33%
Diluted Earnings per share
-20.45
-13.88
-6.57
-47.33%
Operating Profit Margin (Excl OI)
7.17%
12.50%
0.00
-5.33%
Gross Profit Margin
1.97%
-6.98%
0.00
8.95%
PAT Margin
-1.16%
-6.22%
0.00
5.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,413.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.94%
YoY Growth in quarter ended May 2026 is 11.46% vs 11.16% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -26.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -130.92%
YoY Growth in quarter ended May 2026 is -117.63% vs 1,751.65% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 293.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 19.04%
YoY Growth in quarter ended May 2026 is 2.66% vs 87.89% in May 2025
Quarterly - Interest
Interest 24.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -2.02%
YoY Growth in quarter ended May 2026 is 4.29% vs -6.43% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.17%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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