Shimano, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 9.10% vs -2.22% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -159.31% vs -72.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "123,870.00",
          "val2": "113,539.00",
          "chgp": "9.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18,574.00",
          "val2": "22,637.00",
          "chgp": "-17.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "25.00",
          "val2": "28.00",
          "chgp": "-10.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.00",
          "val2": "-7.00",
          "chgp": "-85.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5,802.00",
          "val2": "9,783.00",
          "chgp": "-159.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.70%",
          "val2": "142.20%",
          "chgp": "-4.55%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.93% vs -24.57% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.81% vs -52.23% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "450,993.00",
          "val2": "474,362.00",
          "chgp": "-4.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "90,123.00",
          "val2": "107,591.00",
          "chgp": "-16.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "117.00",
          "val2": "211.00",
          "chgp": "-44.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,116.00",
          "val2": "-19,930.00",
          "chgp": "94.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76,573.00",
          "val2": "61,352.00",
          "chgp": "24.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "144.30%",
          "val2": "176.40%",
          "chgp": "-3.21%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

123,870.00

113,539.00

9.10%

Operating Profit (PBDIT) excl Other Income

18,574.00

22,637.00

-17.95%

Interest

25.00

28.00

-10.71%

Exceptional Items

-13.00

-7.00

-85.71%

Consolidate Net Profit

-5,802.00

9,783.00

-159.31%

Operating Profit Margin (Excl OI)

96.70%

142.20%

-4.55%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 9.10% vs -2.22% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -159.31% vs -72.08% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

450,993.00

474,362.00

-4.93%

Operating Profit (PBDIT) excl Other Income

90,123.00

107,591.00

-16.24%

Interest

117.00

211.00

-44.55%

Exceptional Items

-1,116.00

-19,930.00

94.40%

Consolidate Net Profit

76,573.00

61,352.00

24.81%

Operating Profit Margin (Excl OI)

144.30%

176.40%

-3.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.93% vs -24.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 24.81% vs -52.23% in Dec 2023

All Annual Results