Shinnihon Corporation (TYO:1879)

Shinnihon 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
Operating Revenue	135,292	131,661	133,517	113,725	107,091	101,785
Other Revenue	1	1	-	-	1	-
Revenue	135,293	131,662	133,517	113,725	107,092	101,785
Revenue Growth (YoY)	-1.17%	-1.39%	17.40%	6.19%	5.21%	-9.56%
Cost of Revenue	110,730	108,112	110,634	91,288	87,260	83,488
Gross Profit	24,563	23,550	22,883	22,437	19,832	18,297
Selling, General & Admin	4,444	4,547	4,629	4,528	3,806	3,894
Research & Development	6	6	1	2	4	7
Other Operating Expenses	682	682	645	720	474	491
Operating Expenses	5,136	5,239	5,305	5,250	4,282	4,392
Operating Income	19,427	18,311	17,578	17,187	15,550	13,905
Interest Expense	-	-	-	-	-	-5
Interest & Investment Income	284	56	25	22	18	17
Other Non Operating Income (Expenses)	15	1	8	16	14	15
EBT Excluding Unusual Items	19,726	18,368	17,611	17,225	15,582	13,932
Gain (Loss) on Sale of Investments	-	-	60	-	-	-
Asset Writedown	-	-	-	-	-	-5
Pretax Income	19,726	18,368	17,671	17,225	15,582	13,927
Income Tax Expense	5,850	5,552	5,385	5,212	4,786	4,297
Earnings From Continuing Operations	13,876	12,816	12,286	12,013	10,796	9,630
Net Income	13,876	12,816	12,286	12,013	10,796	9,630
Net Income to Common	13,876	12,816	12,286	12,013	10,796	9,630
Net Income Growth	14.52%	4.31%	2.27%	11.27%	12.11%	-8.63%
Shares Outstanding (Basic)	58	58	58	58	58	58
Shares Outstanding (Diluted)	58	58	58	58	58	58
Shares Change (YoY)	0.01%	-	0.05%	0.00%	-0.00%	-
EPS (Basic)	237.24	219.12	210.05	205.49	184.67	164.73
EPS (Diluted)	237.24	219.12	210.05	205.49	184.67	164.73
EPS Growth	14.52%	4.31%	2.22%	11.27%	12.11%	-8.63%
Free Cash Flow	-	2,288	11,497	10,456	3,695	6,977
Free Cash Flow Per Share	-	39.12	196.56	178.85	63.21	119.34
Dividend Per Share	57.000	53.000	53.000	27.000	21.000	19.000
Dividend Growth	-10.94%	-	96.30%	28.57%	10.53%	-
Gross Margin	-	17.89%	17.14%	19.73%	18.52%	17.98%
Operating Margin	14.36%	13.91%	13.16%	15.11%	14.52%	13.66%
Profit Margin	10.26%	9.73%	9.20%	10.56%	10.08%	9.46%
Free Cash Flow Margin	-	1.74%	8.61%	9.19%	3.45%	6.86%
EBITDA	19,862	18,696	17,896	17,561	15,864	14,195
EBITDA Margin	-	14.20%	13.40%	15.44%	14.81%	13.95%
D&A For EBITDA	435.25	385	318	374	314	290
EBIT	19,427	18,311	17,578	17,187	15,550	13,905
EBIT Margin	-	13.91%	13.16%	15.11%	14.52%	13.66%
Effective Tax Rate	-	30.23%	30.47%	30.26%	30.71%	30.85%
Advertising Expenses	-	946	1,256	1,230	659	906

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