Shokubun Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1.43% vs -6.36% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 94.28% vs -205.93% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,441.10",
          "val2": "1,420.80",
          "chgp": "1.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.80",
          "val2": "-12.90",
          "chgp": "486.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "3.90",
          "chgp": "17.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.90",
          "val2": "-103.10",
          "chgp": "94.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.00%",
          "val2": "-38.20%",
          "chgp": "4.52%",
          "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 -5.20% vs -8.89% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -340.25% vs -105.93% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,060.70",
          "val2": "6,393.20",
          "chgp": "-5.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "179.40",
          "val2": "204.60",
          "chgp": "-12.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.20",
          "val2": "14.60",
          "chgp": "10.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-1.10",
          "chgp": "54.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-70.00",
          "val2": "-15.90",
          "chgp": "-340.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.80%",
          "val2": "8.10%",
          "chgp": "-0.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,441.10

1,420.80

1.43%

Operating Profit (PBDIT) excl Other Income

49.80

-12.90

486.05%

Interest

4.60

3.90

17.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-5.90

-103.10

94.28%

Operating Profit Margin (Excl OI)

7.00%

-38.20%

4.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.43% vs -6.36% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 94.28% vs -205.93% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

6,060.70

6,393.20

-5.20%

Operating Profit (PBDIT) excl Other Income

179.40

204.60

-12.32%

Interest

16.20

14.60

10.96%

Exceptional Items

-0.50

-1.10

54.55%

Consolidate Net Profit

-70.00

-15.90

-340.25%

Operating Profit Margin (Excl OI)

2.80%

8.10%

-0.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is -5.20% vs -8.89% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -340.25% vs -105.93% in Mar 2024

All Annual Results