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
20,930.00
19,400.00
20,295.00
20,023.00
20,022.00
18,908.00
20,123.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,930.00
19,400.00
20,295.00
20,023.00
20,022.00
18,908.00
20,123.00
Raw Material Cost
18,474.00
17,344.00
18,160.00
17,802.00
17,917.00
16,915.00
18,005.00
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
58.00
46.00
46.00
49.00
46.00
40.00
32.00
Selling and Distribution Expenses
1,260.00
1,111.00
1,160.00
1,055.00
1,093.00
1,104.00
1,017.00
Other Expenses
-5.80
-4.60
-4.60
-4.90
-4.60
-4.00
-3.20
Total Expenditure (Excl Depreciation)
19,734.00
18,455.00
19,320.00
18,857.00
19,010.00
18,019.00
19,022.00
Operating Profit (PBDIT) excl Other Income
1196
945
975
1166
1012
889
1101
Other Income
1,814.00
-289.00
2,977.00
1,021.00
1,701.00
203.00
1,075.00
Operating Profit (PBDIT)
3,752.00
1,444.00
4,718.00
2,925.00
3,445.00
1,839.00
2,924.00
Interest
58.00
46.00
46.00
49.00
46.00
40.00
32.00
Exceptional Items
1,422.00
-285.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,456.00
2,056.00
2,135.00
2,221.00
2,105.00
1,993.00
2,118.00
Depreciation
742.00
788.00
766.00
738.00
732.00
747.00
748.00
Profit Before Tax
4,376.00
326.00
3,904.00
2,138.00
2,668.00
1,052.00
2,144.00
Tax
1,374.00
14.00
1,143.00
640.00
835.00
251.00
644.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,999.00
300.00
2,748.00
1,468.00
1,817.00
786.00
1,477.00
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
2,999.00
300.00
2,748.00
1,468.00
1,817.00
786.00
1,477.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.00
12.00
14.00
30.00
15.00
15.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,002.00
312.00
2,762.00
1,498.00
1,832.00
801.00
1,500.00
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
71,835.00
68,371.00
65,856.00
64,727.00
64,338.00
64,375.00
62,934.00
Earnings per share (EPS)
52.7
5.29
48.91
25.91
31.56
13.65
25.52
Diluted Earnings per share
52.7
5.29
48.91
25.91
31.56
13.65
25.52
Operating Profit Margin (Excl OI)
5.71%
4.87%
4.8%
5.82%
5.05%
4.7%
5.47%
Gross Profit Margin
24.45%
5.74%
23.01%
14.36%
16.98%
9.51%
14.37%
PAT Margin
14.33%
1.55%
13.54%
7.33%
9.08%
4.16%
7.34%
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 7.89% vs -4.41% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 862.18% vs -88.70% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.83% vs -0.46% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 26.09% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of The Shibusawa Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,930.00
38,811.00
-17,881.00
-46.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,930.00
38,811.00
-17,881.00
-46.07%
Raw Material Cost
18,474.00
35,362.00
-16,888.00
-47.76%
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
58.00
77.00
-19.00
-24.68%
Selling and Distribution Expenses
1,260.00
1,943.00
-683.00
-35.15%
Other Expenses
-5.80
-7.70
1.90
24.68%
Total Expenditure (Excl Depreciation)
19,734.00
37,305.00
-17,571.00
-47.10%
Operating Profit (PBDIT) excl Other Income
1,196.00
1,506.00
-310.00
-20.58%
Other Income
1,814.00
193.00
1,621.00
839.90%
Operating Profit (PBDIT)
3,752.00
3,483.00
269.00
7.72%
Interest
58.00
77.00
-19.00
-24.68%
Exceptional Items
1,422.00
-1,471.00
2,893.00
196.67%
Gross Profit (PBDT)
2,456.00
3,449.00
-993.00
-28.79%
Depreciation
742.00
1,520.00
-778.00
-51.18%
Profit Before Tax
4,376.00
-230.00
4,606.00
2,002.61%
Tax
1,374.00
545.00
829.00
152.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,999.00
-772.00
3,771.00
488.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,999.00
-772.00
3,771.00
488.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.00
-3.00
6.00
200.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,002.00
-775.00
3,777.00
487.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
71,835.00
93,495.00
-21,660.00
-23.17%
Earnings per share (EPS)
52.70
-85.15
137.85
161.89%
Diluted Earnings per share
52.70
-85.15
137.85
161.89%
Operating Profit Margin (Excl OI)
5.71%
4.56%
0.00
1.15%
Gross Profit Margin
24.45%
3.32%
0.00
21.13%
PAT Margin
14.33%
-1.99%
0.00
16.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,093.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.89% vs -4.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.54% vs 2.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 300.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 862.18% vs -88.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.86% vs 11.37% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.83% vs -0.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.12% vs -9.92% in Jun 2025
Quarterly - Interest
Interest 5.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 26.09% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.09% vs 70.37% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.71%
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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