Shokubun Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -8.74% vs 3.12% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -195.94% vs 226.05% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,391.60",
          "val2": "1,524.90",
          "chgp": "-8.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.50",
          "val2": "76.50",
          "chgp": "-75.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "5.00",
          "chgp": "-10.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26.00",
          "val2": "27.10",
          "chgp": "-195.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-13.10%",
          "val2": "24.40%",
          "chgp": "-3.75%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -0.81% vs -5.26% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 50.68% vs -314.47% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,008.30",
          "val2": "6,057.20",
          "chgp": "-0.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "187.50",
          "val2": "180.80",
          "chgp": "3.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "18.20",
          "val2": "16.20",
          "chgp": "12.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-26.00",
          "val2": "-0.50",
          "chgp": "-5,100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-32.50",
          "val2": "-65.90",
          "chgp": "50.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "4.80%",
          "val2": "3.00%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

1,391.60

1,524.90

-8.74%

Operating Profit (PBDIT) excl Other Income

18.50

76.50

-75.82%

Interest

4.50

5.00

-10.00%

Exceptional Items

1.20

0.00

Consolidate Net Profit

-26.00

27.10

-195.94%

Operating Profit Margin (Excl OI)

-13.10%

24.40%

-3.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -8.74% vs 3.12% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -195.94% vs 226.05% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

6,008.30

6,057.20

-0.81%

Operating Profit (PBDIT) excl Other Income

187.50

180.80

3.71%

Interest

18.20

16.20

12.35%

Exceptional Items

-26.00

-0.50

-5,100.00%

Consolidate Net Profit

-32.50

-65.90

50.68%

Operating Profit Margin (Excl OI)

4.80%

3.00%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -0.81% vs -5.26% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 50.68% vs -314.47% in Mar 2025

All Annual Results