Shinden Hightex Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	41,591	43,745	42,285	41,924	43,458	49,084
Revenue Growth (YoY)	-3.12%	3.45%	0.86%	-3.53%	-11.46%	10.86%
Cost of Revenue	38,107	40,085	38,364	37,620	40,036	46,281
Gross Profit	3,484	3,660	3,921	4,304	3,422	2,803
Selling, General & Admin	2,166	2,231	2,184	2,082	1,923	1,977
Operating Expenses	2,194	2,259	2,736	2,061	1,921	1,984
Operating Income	1,290	1,401	1,185	2,243	1,501	819
Interest Expense	-323	-473	-469	-361	-86	-102
Interest & Investment Income	53	40	12	2	2	-
Currency Exchange Gain (Loss)	-197	-33	-227	-598	-339	7
Other Non Operating Income (Expenses)	-33	-7	-4	15	-17	-22
EBT Excluding Unusual Items	790	928	497	1,301	1,061	702
Gain (Loss) on Sale of Investments	19	-	-50	-	14	3
Pretax Income	809	928	447	1,301	1,075	705
Income Tax Expense	268	286	155	404	327	208
Net Income	541	642	292	897	748	497
Net Income to Common	541	642	292	897	748	497
Net Income Growth	61.01%	119.86%	-67.45%	19.92%	50.50%	168.65%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-3.63%	-2.12%	-1.32%	-1.70%	0.68%	1.23%
EPS (Basic)	286.95	332.36	147.97	448.55	367.69	245.96
EPS (Diluted)	286.95	332.36	147.97	448.55	367.69	245.96
EPS Growth	67.08%	124.62%	-67.01%	21.99%	49.49%	165.39%
Free Cash Flow	-	3,054	1,030	4,560	746	-604
Free Cash Flow Per Share	-	1581.06	521.94	2280.26	366.70	-298.91
Dividend Per Share	125.000	125.000	60.000	135.000	110.000	75.000
Dividend Growth	108.33%	108.33%	-55.56%	22.73%	46.67%	66.67%
Gross Margin	8.38%	8.37%	9.27%	10.27%	7.87%	5.71%
Operating Margin	3.10%	3.20%	2.80%	5.35%	3.45%	1.67%
Profit Margin	1.30%	1.47%	0.69%	2.14%	1.72%	1.01%
Free Cash Flow Margin	-	6.98%	2.44%	10.88%	1.72%	-1.23%
EBITDA	1,308	1,417	1,199	2,257	1,517	845
EBITDA Margin	3.14%	3.24%	2.84%	5.38%	3.49%	1.72%
D&A For EBITDA	17.5	16	14	14	16	26
EBIT	1,290	1,401	1,185	2,243	1,501	819
EBIT Margin	3.10%	3.20%	2.80%	5.35%	3.45%	1.67%
Effective Tax Rate	33.13%	30.82%	34.68%	31.05%	30.42%	29.50%

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