Shimizu Corporation (TYO:1803)
Japan · Delayed Price · Currency is JPY 2,415.50
-8.00 (-0.33%)
Aug 14, 2026, 3:30 PM JST
Shimizu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 2,098,830 | 2,057,801 | 1,944,360 | 2,005,518 | 1,933,814 | 1,482,961 |
Other Revenue | 2 | 1 | - | - | - | - |
| 2,098,832 | 2,057,802 | 1,944,360 | 2,005,518 | 1,933,814 | 1,482,961 | |
Revenue Growth | 5.73% | 5.83% | -3.05% | 3.71% | 30.40% | 1.82% |
Cost of Revenue | 1,835,024 | 1,799,710 | 1,748,906 | 1,916,006 | 1,772,812 | 1,343,286 |
Gross Profit | 263,808 | 258,092 | 195,454 | 89,512 | 161,002 | 139,675 |
Selling, General & Admin | 126,501 | 122,817 | 108,250 | 99,675 | 93,599 | 83,457 |
Research & Development | 16,605 | 16,605 | 16,173 | 14,523 | 12,755 | 11,072 |
Operating Expenses | 143,106 | 139,422 | 124,423 | 114,198 | 106,354 | 94,529 |
Operating Income | 120,702 | 118,670 | 71,031 | -24,686 | 54,648 | 45,146 |
Interest Expense | -8,040 | -7,569 | -6,016 | -5,673 | -3,997 | -2,656 |
Interest & Investment Income | 9,074 | 9,535 | 9,564 | 7,484 | 5,945 | 5,935 |
Earnings From Equity Investments | 35,788 | - | - | - | - | - |
Currency Exchange Gain (Loss) | 3,347 | 2,732 | -2,664 | 4,175 | - | 2,088 |
Other Non Operating Income (Expenses) | -1,366 | -1,045 | -251 | -1,137 | -52 | -93 |
EBT Excluding Unusual Items | 159,505 | 122,323 | 71,664 | -19,837 | 56,544 | 50,420 |
Gain (Loss) on Sale of Investments | 104,056 | 93,273 | -327 | -815 | -433 | 4,294 |
Gain (Loss) on Sale of Assets | 1,865 | 2,192 | 40,228 | 56,046 | 19,231 | 9,992 |
Asset Writedown | -24,453 | -24,453 | -3,208 | -1,699 | - | - |
Other Unusual Items | - | - | -1 | -174 | - | - |
Pretax Income | 240,973 | 193,335 | 108,356 | 33,521 | 75,342 | 64,706 |
Income Tax Expense | 68,337 | 64,247 | 37,971 | 12,742 | 23,854 | 17,128 |
Earnings From Continuing Operations | 172,636 | 129,088 | 70,385 | 20,779 | 51,488 | 47,578 |
Minority Interest in Earnings | -1,890 | -2,471 | -4,370 | -3,616 | -2,431 | 183 |
Net Income | 170,746 | 126,617 | 66,015 | 17,163 | 49,057 | 47,761 |
Net Income to Common | 170,746 | 126,617 | 66,015 | 17,163 | 49,057 | 47,761 |
Net Income Growth | 128.47% | 91.80% | 284.64% | -65.01% | 2.71% | -38.11% |
Shares Outstanding (Basic) | 678 | 678 | 696 | 728 | 740 | 745 |
Shares Outstanding (Diluted) | 678 | 678 | 696 | 728 | 740 | 745 |
Shares Change | -1.80% | -2.60% | -4.36% | -1.61% | -0.69% | -2.32% |
EPS (Basic) | 251.96 | 186.68 | 94.80 | 23.57 | 66.29 | 64.09 |
EPS (Diluted) | 251.96 | 186.68 | 94.80 | 23.57 | 66.29 | 64.09 |
EPS Growth | 132.66% | 96.92% | 302.17% | -64.44% | 3.43% | -36.65% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -57,015 | 125,018 | -78,950 | 15,267 | -31,994 |
Free Cash Flow Per Share | - | -84.06 | 179.53 | -108.44 | 20.63 | -42.94 |
Dividend Per Share | 72.000 | 72.000 | 38.000 | 20.000 | 21.000 | 20.000 |
Dividend Growth | 89.47% | 89.47% | 90.00% | -4.76% | 5.00% | 0% |
Gross Margin | 12.57% | 12.54% | 10.05% | 4.46% | 8.33% | 9.42% |
Operating Margin | 5.75% | 5.77% | 3.65% | -1.23% | 2.83% | 3.04% |
Profit Margin | 8.13% | 6.15% | 3.40% | 0.86% | 2.54% | 3.22% |
Free Cash Flow Margin | - | -2.77% | 6.43% | -3.94% | 0.79% | -2.16% |
EBITDA | 154,221 | 152,181 | 104,509 | 5,570 | 80,446 | 65,359 |
EBITDA Margin | 7.35% | 7.40% | 5.38% | 0.28% | 4.16% | 4.41% |
D&A For EBITDA | 33,519 | 33,511 | 33,478 | 30,256 | 25,798 | 20,213 |
EBIT | 120,702 | 118,670 | 71,031 | -24,686 | 54,648 | 45,146 |
EBIT Margin | 5.75% | 5.77% | 3.65% | -1.23% | 2.83% | 3.04% |
Effective Tax Rate | 28.36% | 33.23% | 35.04% | 38.01% | 31.66% | 26.47% |