S. Ishimitsu & Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 16.79% vs 8.21% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 272.39% vs -44.26% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,963.10",
          "val2": "17,950.10",
          "chgp": "16.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,058.50",
          "val2": "564.60",
          "chgp": "87.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.20",
          "val2": "35.00",
          "chgp": "52.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "8.40",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "557.10",
          "val2": "149.60",
          "chgp": "272.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.20%",
          "val2": "21.10%",
          "chgp": "2.21%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 4.72% vs 5.18% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -8.94% vs 26.81% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "64,954.00",
          "val2": "62,025.50",
          "chgp": "4.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,250.10",
          "val2": "2,275.30",
          "chgp": "-1.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "127.10",
          "val2": "95.20",
          "chgp": "33.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-16.10",
          "val2": "-156.60",
          "chgp": "89.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "998.80",
          "val2": "1,096.80",
          "chgp": "-8.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.00%",
          "val2": "26.70%",
          "chgp": "-0.27%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

20,963.10

17,950.10

16.79%

Operating Profit (PBDIT) excl Other Income

1,058.50

564.60

87.48%

Interest

53.20

35.00

52.00%

Exceptional Items

0.00

8.40

-100.00%

Consolidate Net Profit

557.10

149.60

272.39%

Operating Profit Margin (Excl OI)

43.20%

21.10%

2.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 16.79% vs 8.21% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 272.39% vs -44.26% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

64,954.00

62,025.50

4.72%

Operating Profit (PBDIT) excl Other Income

2,250.10

2,275.30

-1.11%

Interest

127.10

95.20

33.51%

Exceptional Items

-16.10

-156.60

89.72%

Consolidate Net Profit

998.80

1,096.80

-8.94%

Operating Profit Margin (Excl OI)

24.00%

26.70%

-0.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 4.72% vs 5.18% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -8.94% vs 26.81% in Mar 2024

All Annual Results