Shimadzu Corporation (FRA:HDZ)

Shimadzu Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	553,473	539,047	511,895	482,240	428,175	393,499
Revenue Growth (YoY)	4.32%	5.30%	6.15%	12.63%	8.81%	2.09%
Cost of Revenue	306,240	304,604	291,053	281,280	249,559	237,306
Gross Profit	247,233	234,443	220,842	200,960	178,616	156,193
Selling, General & Admin	154,032	144,433	148,038	132,561	114,690	95,918
Research & Development	18,225	18,225	-	-	-	10,155
Operating Expenses	172,321	162,722	148,088	132,739	114,809	106,450
Operating Income	74,912	71,721	72,754	68,221	63,807	49,743
Interest Expense	-266	-278	-294	-281	-188	-180
Interest & Investment Income	1,779	1,865	1,614	804	515	551
Currency Exchange Gain (Loss)	-318	-1,513	2,442	1,295	1,139	-211
Other Non Operating Income (Expenses)	-320	223	380	842	303	-1,526
EBT Excluding Unusual Items	75,787	72,018	76,896	70,881	65,576	48,377
Gain (Loss) on Sale of Investments	1,232	1,277	101	101	947	1,740
Gain (Loss) on Sale of Assets	-29	55	-29	-87	-30	-154
Asset Writedown	-378	-378	-	-	-	-148
Other Unusual Items	-1,244	-1,244	-1	-64	-547	1
Pretax Income	75,424	71,728	76,967	70,831	65,946	49,816
Income Tax Expense	18,705	17,953	19,930	18,783	18,657	13,719
Earnings From Continuing Operations	56,719	53,775	57,037	52,048	47,289	36,097
Minority Interest in Earnings	1	1	-	-	-	-
Net Income	56,720	53,776	57,037	52,048	47,289	36,097
Net Income to Common	56,720	53,776	57,037	52,048	47,289	36,097
Net Income Growth	4.79%	-5.72%	9.59%	10.06%	31.00%	13.63%
Shares Outstanding (Basic)	289	293	295	295	295	295
Shares Outstanding (Diluted)	289	293	295	295	295	295
Shares Change (YoY)	-1.78%	-0.58%	0.01%	0.01%	0.01%	0.02%
EPS (Basic)	196.13	183.55	193.54	176.63	160.49	122.52
EPS (Diluted)	196.13	183.55	193.54	176.63	160.49	122.52
EPS Growth	6.59%	-5.16%	9.57%	10.06%	30.99%	13.61%
Free Cash Flow	-	36,900	14,625	31,465	53,236	50,489
Free Cash Flow Per Share	-	125.94	49.63	106.78	180.68	171.37
Dividend Per Share	63.000	62.000	60.000	54.000	48.000	34.000
Dividend Growth	1.61%	3.33%	11.11%	12.50%	41.18%	13.33%
Gross Margin	-	43.49%	43.14%	41.67%	41.72%	39.69%
Operating Margin	13.54%	13.30%	14.21%	14.15%	14.90%	12.64%
Profit Margin	10.25%	9.98%	11.14%	10.79%	11.04%	9.17%
Free Cash Flow Margin	-	6.84%	2.86%	6.53%	12.43%	12.83%
EBITDA	95,815	91,616	91,305	85,745	80,012	65,279
EBITDA Margin	-	17.00%	17.84%	17.78%	18.69%	16.59%
D&A For EBITDA	20,903	19,895	18,551	17,524	16,205	15,536
EBIT	74,912	71,721	72,754	68,221	63,807	49,743
EBIT Margin	-	13.30%	14.21%	14.15%	14.90%	12.64%
Effective Tax Rate	-	25.03%	25.89%	26.52%	28.29%	27.54%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.