Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
19,400.00
20,295.00
20,023.00
20,022.00
18,908.00
20,123.00
20,119.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,400.00
20,295.00
20,023.00
20,022.00
18,908.00
20,123.00
20,119.00
Raw Material Cost
17,344.00
18,160.00
17,802.00
17,917.00
16,915.00
18,005.00
17,742.00
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
46.00
46.00
49.00
46.00
40.00
32.00
32.00
Selling and Distribution Expenses
1,111.00
1,160.00
1,055.00
1,093.00
1,104.00
1,017.00
962.00
Other Expenses
-4.60
-4.60
-4.90
-4.60
-4.00
-3.20
-3.20
Total Expenditure (Excl Depreciation)
18,455.00
19,320.00
18,857.00
19,010.00
18,019.00
19,022.00
18,704.00
Operating Profit (PBDIT) excl Other Income
945
975
1166
1012
889
1101
1415
Other Income
-289.00
2,977.00
1,021.00
1,701.00
203.00
1,075.00
58.00
Operating Profit (PBDIT)
1,444.00
4,718.00
2,925.00
3,445.00
1,839.00
2,924.00
2,154.00
Interest
46.00
46.00
49.00
46.00
40.00
32.00
32.00
Exceptional Items
-285.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,056.00
2,135.00
2,221.00
2,105.00
1,993.00
2,118.00
2,377.00
Depreciation
788.00
766.00
738.00
732.00
747.00
748.00
681.00
Profit Before Tax
326.00
3,904.00
2,138.00
2,668.00
1,052.00
2,144.00
1,441.00
Tax
14.00
1,143.00
640.00
835.00
251.00
644.00
406.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.00
2,748.00
1,468.00
1,817.00
786.00
1,477.00
1,016.00
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
300.00
2,748.00
1,468.00
1,817.00
786.00
1,477.00
1,016.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.00
14.00
30.00
15.00
15.00
23.00
19.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
312.00
2,762.00
1,498.00
1,832.00
801.00
1,500.00
1,035.00
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
68,371.00
65,856.00
64,727.00
64,338.00
64,375.00
62,934.00
62,243.00
Earnings per share (EPS)
5.29
48.91
25.91
31.56
13.65
25.52
17.52
Diluted Earnings per share
5.29
48.91
25.91
31.56
13.65
25.52
17.52
Operating Profit Margin (Excl OI)
4.87%
4.8%
5.82%
5.05%
4.7%
5.47%
7.03%
Gross Profit Margin
5.74%
23.01%
14.36%
16.98%
9.51%
14.37%
10.55%
PAT Margin
1.55%
13.54%
7.33%
9.08%
4.16%
7.34%
5.05%
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 Mar 2026 is -4.41% vs 1.36% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -88.70% vs 84.38% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -0.46% vs -8.56% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -6.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of The Shibusawa Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
19,400.00
38,811.00
-19,411.00
-50.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,400.00
38,811.00
-19,411.00
-50.01%
Raw Material Cost
17,344.00
35,362.00
-18,018.00
-50.95%
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
46.00
77.00
-31.00
-40.26%
Selling and Distribution Expenses
1,111.00
1,943.00
-832.00
-42.82%
Other Expenses
-4.60
-7.70
3.10
40.26%
Total Expenditure (Excl Depreciation)
18,455.00
37,305.00
-18,850.00
-50.53%
Operating Profit (PBDIT) excl Other Income
945.00
1,506.00
-561.00
-37.25%
Other Income
-289.00
193.00
-482.00
-249.74%
Operating Profit (PBDIT)
1,444.00
3,483.00
-2,039.00
-58.54%
Interest
46.00
77.00
-31.00
-40.26%
Exceptional Items
-285.00
-1,471.00
1,186.00
80.63%
Gross Profit (PBDT)
2,056.00
3,449.00
-1,393.00
-40.39%
Depreciation
788.00
1,520.00
-732.00
-48.16%
Profit Before Tax
326.00
-230.00
556.00
241.74%
Tax
14.00
545.00
-531.00
-97.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
300.00
-772.00
1,072.00
138.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
300.00
-772.00
1,072.00
138.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.00
-3.00
15.00
500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
312.00
-775.00
1,087.00
140.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
68,371.00
93,495.00
-25,124.00
-26.87%
Earnings per share (EPS)
5.29
-85.15
90.44
106.21%
Diluted Earnings per share
5.29
-85.15
90.44
106.21%
Operating Profit Margin (Excl OI)
4.87%
4.56%
0.00
0.31%
Gross Profit Margin
5.74%
3.32%
0.00
2.42%
PAT Margin
1.55%
-1.99%
0.00
3.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,940.00 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.41% vs 1.36% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.60% vs 8.32% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.20 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -88.70% vs 84.38% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -61.05% vs -18.76% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 173.30 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -0.46% vs -8.56% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 5.93% vs 5.89% in Mar 2025
Quarterly - Interest
Interest 4.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 0.00% vs -6.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 15.00% vs 37.93% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.87%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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