Shinobu Foods Products Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	61,974	57,651	54,825	51,047	48,653
Revenue Growth (YoY)	7.50%	5.16%	7.40%	4.92%	-2.26%
Cost of Revenue	52,973	49,106	46,817	43,989	42,070
Gross Profit	9,001	8,545	8,008	7,058	6,583
Selling, General & Admin	6,666	6,212	5,637	5,181	5,056
Operating Expenses	6,666	6,212	5,638	5,181	5,056
Operating Income	2,335	2,333	2,370	1,877	1,527
Interest Expense	-32	-35	-39	-42	-44
Interest & Investment Income	-	37	38	32	25
Other Non Operating Income (Expenses)	32	30	40	36	32
EBT Excluding Unusual Items	2,335	2,365	2,409	1,903	1,540
Gain (Loss) on Sale of Investments	-	-	-	-	-13
Asset Writedown	-32	-1,002	-838	-1,482	-26
Other Unusual Items	2	-	50	48	-
Pretax Income	2,305	1,363	1,621	469	1,501
Income Tax Expense	605	365	453	366	419
Earnings From Continuing Operations	1,700	998	1,168	103	1,082
Minority Interest in Earnings	-2	-2	-1	-	-1
Net Income	1,698	996	1,167	103	1,081
Net Income to Common	1,698	996	1,167	103	1,081
Net Income Growth	70.48%	-14.65%	1033.01%	-90.47%	36.66%
Shares Outstanding (Basic)	11	12	12	12	12
Shares Outstanding (Diluted)	11	12	12	12	13
Shares Change (YoY)	-6.43%	-1.49%	-0.70%	-0.34%	-0.89%
EPS (Basic)	149.56	82.02	94.68	8.32	87.21
EPS (Diluted)	148.67	81.67	94.22	8.26	86.33
EPS Growth	82.04%	-13.32%	1040.68%	-90.43%	37.89%
Free Cash Flow	1,588	1,601	2,009	2,018	1,705
Free Cash Flow Per Share	139.04	131.16	162.13	161.72	136.17
Dividend Per Share	-	27.000	25.000	21.000	17.000
Dividend Growth	-	8.00%	19.05%	23.53%	-
Gross Margin	14.52%	14.82%	14.61%	13.83%	13.53%
Operating Margin	3.77%	4.05%	4.32%	3.68%	3.14%
Profit Margin	2.74%	1.73%	2.13%	0.20%	2.22%
Free Cash Flow Margin	2.56%	2.78%	3.66%	3.95%	3.50%
EBITDA	3,927	3,901	3,909	3,419	3,076
EBITDA Margin	6.34%	6.77%	7.13%	6.70%	6.32%
D&A For EBITDA	1,592	1,568	1,539	1,542	1,549
EBIT	2,335	2,333	2,370	1,877	1,527
EBIT Margin	3.77%	4.05%	4.32%	3.68%	3.14%
Effective Tax Rate	26.25%	26.78%	27.95%	78.04%	27.91%

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