Shinyei Kaisha 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	43,267	40,158	40,204	39,892	37,686
Revenue Growth (YoY)	7.74%	-0.11%	0.78%	5.85%	1.13%
Cost of Revenue	34,334	31,755	31,611	31,888	30,472
Gross Profit	8,933	8,403	8,593	8,004	7,214
Selling, General & Admin	7,286	7,017	6,799	6,627	6,492
Operating Expenses	7,286	7,017	6,799	6,627	6,492
Operating Income	1,647	1,386	1,794	1,377	722
Interest Expense	-232	-220	-219	-236	-235
Interest & Investment Income	193	161	128	110	88
Currency Exchange Gain (Loss)	117	86	220	122	49
Other Non Operating Income (Expenses)	-1	18	-15	-33	10
EBT Excluding Unusual Items	1,724	1,431	1,908	1,340	634
Gain (Loss) on Sale of Investments	519	-	-	-	-
Gain (Loss) on Sale of Assets	79	79	36	12	-
Asset Writedown	-	-30	-	-	-
Legal Settlements	-11	-12	-66	-187	-20
Other Unusual Items	-232	-	-	-25	4
Pretax Income	2,079	1,468	1,878	1,140	618
Income Tax Expense	733	147	223	191	144
Net Income	1,346	1,321	1,655	949	474
Net Income to Common	1,346	1,321	1,655	949	474
Net Income Growth	1.89%	-20.18%	74.39%	100.21%	-5.20%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-3.75%	-0.45%	0.44%	4.61%	1.80%
EPS (Basic)	343.85	324.81	405.12	233.33	121.92
EPS (Diluted)	343.85	324.81	405.12	233.33	121.92
EPS Growth	5.86%	-19.82%	73.63%	91.39%	-6.87%
Free Cash Flow	1,093	588	1,193	538	-1,529
Free Cash Flow Per Share	279.22	144.58	292.03	132.28	-393.27
Dividend Per Share	-	90.000	80.000	40.000	-
Dividend Growth	-	12.50%	100.00%	-	-
Gross Margin	20.65%	20.93%	21.37%	20.06%	19.14%
Operating Margin	3.81%	3.45%	4.46%	3.45%	1.92%
Profit Margin	3.11%	3.29%	4.12%	2.38%	1.26%
Free Cash Flow Margin	2.53%	1.46%	2.97%	1.35%	-4.06%
EBITDA	1,943	1,694	2,109	1,735	1,088
EBITDA Margin	4.49%	4.22%	5.25%	4.35%	2.89%
D&A For EBITDA	296	308	315	358	366
EBIT	1,647	1,386	1,794	1,377	722
EBIT Margin	3.81%	3.45%	4.46%	3.45%	1.92%
Effective Tax Rate	35.26%	10.01%	11.87%	16.75%	23.30%

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