SHINTO Holdings Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	21,804	12,296	6,293	4,019	4,769	711
Revenue Growth (YoY)	157.12%	95.39%	56.58%	-15.73%	570.75%	-19.66%
Cost of Revenue	20,657	11,697	6,161	3,774	4,210	589
Gross Profit	1,147	599	132	245	559	122
Selling, General & Admin	672	483	359	361	458	233
Amortization of Goodwill & Intangibles	11	11	21	21	21	-
Other Operating Expenses	48	48	31	32	28	27
Operating Expenses	745	553	423	463	513	258
Operating Income	402	46	-291	-218	46	-136
Interest Expense	-58	-21	-8	-19	-27	-6
Interest & Investment Income	-	-	1	-	-	-
Currency Exchange Gain (Loss)	26	20	60	41	6	1
Other Non Operating Income (Expenses)	-25	3	-33	-3	-11	-23
EBT Excluding Unusual Items	345	48	-271	-199	14	-164
Gain (Loss) on Sale of Investments	-1	-1	-	-	-	-
Gain (Loss) on Sale of Assets	7	2	-	-	-	-
Asset Writedown	-	-	-126	-12	-	-
Other Unusual Items	-	-	1	6	65	-
Pretax Income	351	49	-396	-205	79	-164
Income Tax Expense	165	21	-	5	14	-
Earnings From Continuing Operations	186	28	-396	-210	65	-164
Minority Interest in Earnings	-129	-12	2	-2	-1	-
Net Income	57	16	-394	-212	64	-164
Net Income to Common	57	16	-394	-212	64	-164
Shares Outstanding (Basic)	41	37	32	28	25	18
Shares Outstanding (Diluted)	41	37	32	28	25	18
Shares Change (YoY)	17.86%	14.62%	13.68%	10.20%	42.73%	21.37%
EPS (Basic)	1.40	0.44	-12.35	-7.55	2.51	-9.19
EPS (Diluted)	1.39	0.44	-12.35	-7.55	2.51	-9.19
Free Cash Flow	-	99	-233	-411	123	-342
Free Cash Flow Per Share	-	2.71	-7.30	-14.64	4.83	-19.17
Gross Margin	5.26%	4.87%	2.10%	6.10%	11.72%	17.16%
Operating Margin	1.84%	0.37%	-4.62%	-5.42%	0.97%	-19.13%
Profit Margin	0.26%	0.13%	-6.26%	-5.27%	1.34%	-23.07%
Free Cash Flow Margin	-	0.80%	-3.70%	-10.23%	2.58%	-48.10%
EBITDA	510.5	129	-242	-175	92	-133
EBITDA Margin	2.34%	1.05%	-3.84%	-4.35%	1.93%	-18.71%
D&A For EBITDA	108.5	83	49	43	46	3
EBIT	402	46	-291	-218	46	-136
EBIT Margin	1.84%	0.37%	-4.62%	-5.42%	0.97%	-19.13%
Effective Tax Rate	47.01%	42.86%	-	-	17.72%	-

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