Showa Sangyo Co., Ltd. (TYO:2004)

Showa Sangyo 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	332,544	334,425	346,358	335,053	287,635	255,997
Revenue Growth (YoY)	-2.01%	-3.45%	3.37%	16.48%	12.36%	0.78%
Cost of Revenue	275,385	277,342	289,478	289,511	241,431	209,359
Gross Profit	57,159	57,083	56,880	45,542	46,204	46,638
Selling, General & Admin	45,590	44,701	42,491	40,172	39,374	37,934
Operating Expenses	46,887	45,998	43,882	41,357	40,639	39,044
Operating Income	10,272	11,085	12,998	4,185	5,565	7,594
Interest Expense	-354	-300	-207	-214	-228	-277
Interest & Investment Income	844	738	739	577	469	431
Earnings From Equity Investments	1,223	1,528	2,159	681	388	501
Currency Exchange Gain (Loss)	144	131	177	91	-130	235
Other Non Operating Income (Expenses)	478	409	692	1,204	511	727
EBT Excluding Unusual Items	12,607	13,591	16,558	6,524	6,575	9,211
Gain (Loss) on Sale of Investments	1,078	560	490	-	9	3,497
Gain (Loss) on Sale of Assets	63	2,709	148	5,245	10	-588
Asset Writedown	-287	-394	-492	-858	-756	-604
Other Unusual Items	-2	-3	-48	-4	-7	-95
Pretax Income	13,459	16,463	16,656	10,907	5,831	11,421
Income Tax Expense	3,551	4,759	4,078	3,026	1,785	1,248
Earnings From Continuing Operations	9,908	11,704	12,578	7,881	4,046	10,173
Minority Interest in Earnings	-127	-105	-220	-105	-40	-58
Net Income	9,781	11,599	12,358	7,776	4,006	10,115
Net Income to Common	9,781	11,599	12,358	7,776	4,006	10,115
Net Income Growth	-31.19%	-6.14%	58.93%	94.11%	-60.39%	49.54%
Shares Outstanding (Basic)	32	33	33	33	33	32
Shares Outstanding (Diluted)	32	33	33	33	33	34
Shares Change (YoY)	-1.80%	-2.60%	0.05%	0.64%	-1.66%	-0.35%
EPS (Basic)	301.16	355.98	369.43	232.57	120.58	319.66
EPS (Diluted)	301.16	355.98	369.43	232.57	120.58	299.41
EPS Growth	-29.93%	-3.64%	58.85%	92.88%	-59.73%	50.07%
Free Cash Flow	8,833	8,746	12,936	-12,829	-9,853	3,263
Free Cash Flow Per Share	271.97	268.42	386.71	-383.70	-296.57	96.58
Dividend Per Share	110.000	100.000	80.000	65.000	60.000	65.000
Dividend Growth	22.22%	25.00%	23.08%	8.33%	-7.69%	-
Gross Margin	17.19%	17.07%	16.42%	13.59%	16.06%	18.22%
Operating Margin	3.09%	3.31%	3.75%	1.25%	1.93%	2.97%
Profit Margin	2.94%	3.47%	3.57%	2.32%	1.39%	3.95%
Free Cash Flow Margin	2.66%	2.61%	3.74%	-3.83%	-3.43%	1.27%
EBITDA	20,482	21,502	23,212	14,091	15,555	16,410
EBITDA Margin	6.16%	6.43%	6.70%	4.21%	5.41%	6.41%
D&A For EBITDA	10,210	10,417	10,214	9,906	9,990	8,816
EBIT	10,272	11,085	12,998	4,185	5,565	7,594
EBIT Margin	3.09%	3.31%	3.75%	1.25%	1.93%	2.97%
Effective Tax Rate	26.38%	28.91%	24.48%	27.74%	30.61%	10.93%
Advertising Expenses	-	2,334	2,040	1,869	1,570	1,409

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.