SHINTO Holdings Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	27,939	12,296	6,293	4,019	4,769
Revenue Growth (YoY)	127.22%	95.39%	56.58%	-15.73%	570.75%
Cost of Revenue	26,594	11,697	6,161	3,774	4,210
Gross Profit	1,345	599	132	245	559
Selling, General & Admin	752	483	359	361	458
Amortization of Goodwill & Intangibles	-	11	21	21	21
Other Operating Expenses	-	48	31	32	28
Operating Expenses	756	553	423	463	513
Operating Income	589	46	-291	-218	46
Interest Expense	-65	-21	-8	-19	-27
Interest & Investment Income	-	-	1	-	-
Currency Exchange Gain (Loss)	35	20	60	41	6
Other Non Operating Income (Expenses)	-17	3	-33	-3	-11
EBT Excluding Unusual Items	542	48	-271	-199	14
Gain (Loss) on Sale of Investments	-	-1	-	-	-
Gain (Loss) on Sale of Assets	8	2	-	-	-
Asset Writedown	-	-	-126	-12	-
Legal Settlements	-60	-	-	-	-
Other Unusual Items	-2	-	1	6	65
Pretax Income	488	49	-396	-205	79
Income Tax Expense	202	21	-	5	14
Earnings From Continuing Operations	286	28	-396	-210	65
Minority Interest in Earnings	-189	-12	2	-2	-1
Net Income	97	16	-394	-212	64
Net Income to Common	97	16	-394	-212	64
Net Income Growth	506.25%	-	-	-	-
Shares Outstanding (Basic)	44	37	32	28	25
Shares Outstanding (Diluted)	45	37	32	28	25
Shares Change (YoY)	22.49%	14.62%	13.68%	10.20%	42.73%
EPS (Basic)	2.20	0.44	-12.35	-7.55	2.51
EPS (Diluted)	2.18	0.44	-12.35	-7.55	2.51
EPS Growth	398.31%	-	-	-	-
Free Cash Flow	-579	99	-233	-411	123
Free Cash Flow Per Share	-12.93	2.71	-7.30	-14.64	4.83
Gross Margin	4.81%	4.87%	2.10%	6.10%	11.72%
Operating Margin	2.11%	0.37%	-4.62%	-5.42%	0.97%
Profit Margin	0.35%	0.13%	-6.26%	-5.27%	1.34%
Free Cash Flow Margin	-2.07%	0.80%	-3.70%	-10.23%	2.58%
EBITDA	873	129	-242	-175	92
EBITDA Margin	3.13%	1.05%	-3.84%	-4.35%	1.93%
D&A For EBITDA	284	83	49	43	46
EBIT	589	46	-291	-218	46
EBIT Margin	2.11%	0.37%	-4.62%	-5.42%	0.97%
Effective Tax Rate	41.39%	42.86%	-	-	17.72%

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