Shimadaya Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	40,953	39,625	38,973	34,115	31,266	31,142
Revenue Growth (YoY)	5.08%	1.67%	14.24%	9.11%	0.40%	-10.10%
Cost of Revenue	28,761	28,036	27,313	24,575	22,747	22,328
Gross Profit	12,192	11,589	11,660	9,540	8,519	8,814
Selling, General & Admin	8,476	8,216	8,307	7,326	-	-
Other Operating Expenses	-	-	-	-	7,313	7,301
Operating Expenses	8,476	8,216	8,307	7,326	7,313	7,301
Operating Income	3,716	3,373	3,353	2,214	1,206	1,513
Interest Expense	-	-	-2	-6	-8.59	-11.66
Interest & Investment Income	28	29	23	22	-	-
Other Non Operating Income (Expenses)	79	47	100	148	249.11	-78.51
EBT Excluding Unusual Items	3,823	3,449	3,474	2,378	1,447	1,423
Gain (Loss) on Sale of Investments	75	81	76	10	-	-
Asset Writedown	-250	-29	-51	-67	-	-
Legal Settlements	-	-28	-	-	-	-
Other Unusual Items	-	46	1	22	-	-
Pretax Income	3,644	3,519	3,500	2,343	1,447	1,423
Income Tax Expense	1,020	965	976	509	395.75	438.81
Net Income to Company	-	2,554	2,524	1,834	-	-
Net Income	2,624	2,554	2,524	1,834	1,051	983.92
Net Income to Common	2,624	2,554	2,524	1,834	1,051	983.92
Net Income Growth	3.96%	1.19%	37.62%	74.52%	6.81%	-31.76%
Shares Outstanding (Basic)	15	15	15	15	-	-
Shares Outstanding (Diluted)	15	15	15	15	-	-
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	172.57	167.96	165.99	120.61	-	-
EPS (Diluted)	172.57	167.96	165.99	120.61	-	-
EPS Growth	3.96%	1.19%	37.62%	-	-	-
Free Cash Flow	-	1,701	-	-	-	-
Free Cash Flow Per Share	-	111.87	-	-	-	-
Dividend Per Share	22.000	22.000	-	-	-	-
Gross Margin	29.77%	29.25%	29.92%	27.96%	27.25%	28.30%
Operating Margin	9.07%	8.51%	8.60%	6.49%	3.86%	4.86%
Profit Margin	6.41%	6.44%	6.48%	5.38%	3.36%	3.16%
Free Cash Flow Margin	-	4.29%	-	-	-	-
EBITDA	-	4,813	-	-	-	-
EBITDA Margin	-	12.15%	-	-	-	-
D&A For EBITDA	-	1,440	-	-	-	-
EBIT	3,716	3,373	3,353	2,214	1,206	1,513
EBIT Margin	9.07%	8.51%	8.60%	6.49%	3.86%	4.86%
Effective Tax Rate	27.99%	27.42%	27.89%	21.72%	-	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.