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
20,022.00
18,908.00
20,123.00
20,119.00
19,470.00
17,456.00
18,867.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,022.00
18,908.00
20,123.00
20,119.00
19,470.00
17,456.00
18,867.00
Raw Material Cost
17,917.00
16,915.00
18,005.00
17,742.00
17,259.00
15,637.00
16,653.00
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
40.00
32.00
32.00
27.00
29.00
31.00
Selling and Distribution Expenses
1,093.00
1,104.00
1,017.00
962.00
947.00
954.00
958.00
Other Expenses
-4.60
-4.00
-3.20
-3.20
-2.70
-2.90
-3.10
Total Expenditure (Excl Depreciation)
19,010.00
18,019.00
19,022.00
18,704.00
18,206.00
16,591.00
17,611.00
Operating Profit (PBDIT) excl Other Income
1012
889
1101
1415
1264
865
1256
Other Income
1,701.00
203.00
1,075.00
58.00
1,210.00
485.00
262.00
Operating Profit (PBDIT)
3,445.00
1,839.00
2,924.00
2,154.00
3,146.00
2,030.00
2,209.00
Interest
46.00
40.00
32.00
32.00
27.00
29.00
31.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,105.00
1,993.00
2,118.00
2,377.00
2,211.00
1,819.00
2,214.00
Depreciation
732.00
747.00
748.00
681.00
672.00
680.00
691.00
Profit Before Tax
2,668.00
1,052.00
2,144.00
1,441.00
2,446.00
1,320.00
1,488.00
Tax
835.00
251.00
644.00
406.00
801.00
334.00
471.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,817.00
786.00
1,477.00
1,016.00
1,630.00
981.00
995.00
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
1,817.00
786.00
1,477.00
1,016.00
1,630.00
981.00
995.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
15.00
15.00
23.00
19.00
15.00
5.00
23.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,832.00
801.00
1,500.00
1,035.00
1,645.00
986.00
1,018.00
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
64,338.00
64,375.00
62,934.00
62,243.00
61,096.00
61,737.00
59,825.00
Earnings per share (EPS)
126.23
54.6
102.06
70.1
109.89
64.67
65.73
Diluted Earnings per share
126.23
54.6
102.06
70.1
109.89
64.67
65.73
Operating Profit Margin (Excl OI)
5.05%
4.7%
5.47%
7.03%
6.49%
4.96%
6.66%
Gross Profit Margin
16.98%
9.51%
14.37%
10.55%
16.01%
11.46%
11.55%
PAT Margin
9.08%
4.16%
7.34%
5.05%
8.37%
5.62%
5.27%
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 2025 is 5.89% vs -6.04% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 128.71% vs -46.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.60% vs -11.52% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 15.00% vs 25.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of The Shibusawa Warehouse Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
20,022.00
38,811.00
-18,789.00
-48.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,022.00
38,811.00
-18,789.00
-48.41%
Raw Material Cost
17,917.00
35,362.00
-17,445.00
-49.33%
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
1,093.00
1,943.00
-850.00
-43.75%
Other Expenses
-4.60
-7.70
3.10
40.26%
Total Expenditure (Excl Depreciation)
19,010.00
37,305.00
-18,295.00
-49.04%
Operating Profit (PBDIT) excl Other Income
1,012.00
1,506.00
-494.00
-32.80%
Other Income
1,701.00
193.00
1,508.00
781.35%
Operating Profit (PBDIT)
3,445.00
3,483.00
-38.00
-1.09%
Interest
46.00
77.00
-31.00
-40.26%
Exceptional Items
0.00
-1,471.00
1,471.00
100.00%
Gross Profit (PBDT)
2,105.00
3,449.00
-1,344.00
-38.97%
Depreciation
732.00
1,520.00
-788.00
-51.84%
Profit Before Tax
2,668.00
-230.00
2,898.00
1,260.00%
Tax
835.00
545.00
290.00
53.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,817.00
-772.00
2,589.00
335.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,817.00
-772.00
2,589.00
335.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
15.00
-3.00
18.00
600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,832.00
-775.00
2,607.00
336.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
64,338.00
93,495.00
-29,157.00
-31.19%
Earnings per share (EPS)
126.23
-85.15
211.38
248.24%
Diluted Earnings per share
126.23
-85.15
211.38
248.24%
Operating Profit Margin (Excl OI)
5.05%
4.56%
0.00
0.49%
Gross Profit Margin
16.98%
3.32%
0.00
13.66%
PAT Margin
9.08%
-1.99%
0.00
11.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,002.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.89% vs -6.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.84% vs 5.92% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 183.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 128.71% vs -46.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 11.37% vs 88.86% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.40 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.60% vs -11.52% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.92% vs 16.35% in Jun 2024
Quarterly - Interest
Interest 4.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.00% vs 25.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 70.37% vs -22.86% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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