SHINTO Holdings, Inc. (TYO:2776)
96.00
-1.00 (-1.03%)
Jun 18, 2026, 3:30 PM JST
SHINTO Holdings Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | 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 |
| 42,370 | 27,939 | 12,296 | 6,293 | 4,019 | 4,769 | |
Revenue Growth (YoY) | 163.14% | 127.22% | 95.39% | 56.58% | -15.73% | 570.75% |
Cost of Revenue | 40,812 | 26,594 | 11,697 | 6,161 | 3,774 | 4,210 |
Gross Profit | 1,558 | 1,345 | 599 | 132 | 245 | 559 |
Selling, General & Admin | 747 | 633 | 483 | 359 | 361 | 458 |
Amortization of Goodwill & Intangibles | 30 | 30 | 11 | 21 | 21 | 21 |
Other Operating Expenses | 66 | 66 | 48 | 31 | 32 | 28 |
Operating Expenses | 868 | 756 | 553 | 423 | 463 | 513 |
Operating Income | 690 | 589 | 46 | -291 | -218 | 46 |
Interest Expense | -93 | -65 | -21 | -8 | -19 | -27 |
Interest & Investment Income | - | - | - | 1 | - | - |
Currency Exchange Gain (Loss) | 127 | 35 | 20 | 60 | 41 | 6 |
Other Non Operating Income (Expenses) | -20 | -17 | 3 | -33 | -3 | -11 |
EBT Excluding Unusual Items | 704 | 542 | 48 | -271 | -199 | 14 |
Gain (Loss) on Sale of Investments | - | - | -1 | - | - | - |
Gain (Loss) on Sale of Assets | 6 | 8 | 2 | - | - | - |
Asset Writedown | - | - | - | -126 | -12 | - |
Legal Settlements | -64 | -60 | - | - | - | - |
Other Unusual Items | -2 | -2 | - | 1 | 6 | 65 |
Pretax Income | 644 | 488 | 49 | -396 | -205 | 79 |
Income Tax Expense | 207 | 202 | 21 | - | 5 | 14 |
Earnings From Continuing Operations | 437 | 286 | 28 | -396 | -210 | 65 |
Minority Interest in Earnings | -210 | -189 | -12 | 2 | -2 | -1 |
Net Income | 227 | 97 | 16 | -394 | -212 | 64 |
Net Income to Common | 227 | 97 | 16 | -394 | -212 | 64 |
Net Income Growth | - | 506.25% | - | - | - | - |
Shares Outstanding (Basic) | 48 | 44 | 37 | 32 | 28 | 25 |
Shares Outstanding (Diluted) | 48 | 44 | 37 | 32 | 28 | 25 |
Shares Change (YoY) | 25.45% | 21.66% | 14.62% | 13.68% | 10.20% | 42.73% |
EPS (Basic) | 4.76 | 2.20 | 0.44 | -12.35 | -7.55 | 2.51 |
EPS (Diluted) | 4.72 | 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 | - | -13.01 | 2.71 | -7.30 | -14.64 | 4.83 |
Gross Margin | 3.68% | 4.81% | 4.87% | 2.10% | 6.10% | 11.72% |
Operating Margin | 1.63% | 2.11% | 0.37% | -4.62% | -5.42% | 0.97% |
Profit Margin | 0.54% | 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 | 1,024 | 873 | 129 | -242 | -175 | 92 |
EBITDA Margin | 2.42% | 3.13% | 1.05% | -3.84% | -4.35% | 1.93% |
D&A For EBITDA | 334.25 | 284 | 83 | 49 | 43 | 46 |
EBIT | 690 | 589 | 46 | -291 | -218 | 46 |
EBIT Margin | 1.63% | 2.11% | 0.37% | -4.62% | -5.42% | 0.97% |
Effective Tax Rate | 32.14% | 41.39% | 42.86% | - | - | 17.72% |