Shinwa Co., Ltd. (TYO:3447)
Japan · Delayed Price · Currency is JPY 1,026.00
-17.00 (-1.63%)
Feb 16, 2026, 3:30 PM JST
Shinwa 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 |
| 20,060 | 17,503 | 12,678 | 14,757 | 16,063 | 13,885 | |
Revenue Growth (YoY) | 26.62% | 38.06% | -14.09% | -8.13% | 15.69% | -18.71% |
Cost of Revenue | 14,737 | 13,085 | 9,881 | 11,257 | 11,942 | 10,264 |
Gross Profit | 5,323 | 4,418 | 2,797 | 3,500 | 4,121 | 3,621 |
Selling, General & Admin | 3,072 | 2,763 | 2,078 | 1,959 | 1,978 | 1,809 |
Other Operating Expenses | -336 | -2 | -5 | 12 | -12 | 6 |
Operating Expenses | 2,736 | 2,761 | 2,073 | 1,971 | 1,966 | 1,815 |
Operating Income | 2,587 | 1,657 | 724 | 1,529 | 2,155 | 1,806 |
Interest Expense | -175 | -122 | -36 | -54 | -59 | -56 |
Interest & Investment Income | 21 | 9 | - | - | - | - |
Currency Exchange Gain (Loss) | -7 | -7 | - | 15 | -3 | -1 |
Other Non Operating Income (Expenses) | -11 | -11 | -13 | -15 | -12 | 38 |
EBT Excluding Unusual Items | 2,415 | 1,526 | 675 | 1,475 | 2,081 | 1,787 |
Gain (Loss) on Sale of Assets | -20 | -20 | -24 | -3 | 9 | -4 |
Asset Writedown | -8 | -8 | - | -38 | -27 | - |
Pretax Income | 2,387 | 1,498 | 651 | 1,434 | 2,063 | 1,783 |
Income Tax Expense | 607 | 525 | 241 | 448 | 651 | 541 |
Earnings From Continuing Operations | 1,780 | 973 | 410 | 986 | 1,412 | 1,242 |
Minority Interest in Earnings | 4 | 2 | -1 | 21 | 40 | -11 |
Net Income | 1,784 | 975 | 409 | 1,007 | 1,452 | 1,231 |
Net Income to Common | 1,784 | 975 | 409 | 1,007 | 1,452 | 1,231 |
Net Income Growth | 113.14% | 138.39% | -59.38% | -30.65% | 17.95% | -16.09% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -1.39% | -0.08% | 0.02% | 0.81% | -2.50% | 0.46% |
EPS (Basic) | 130.21 | 70.16 | 29.41 | 72.43 | 105.30 | 87.37 |
EPS (Diluted) | 130.21 | 70.16 | 29.41 | 72.43 | 105.30 | 87.09 |
EPS Growth | 116.15% | 138.57% | -59.39% | -31.21% | 20.91% | -16.43% |
Free Cash Flow | - | -783 | 1,358 | 81 | 159 | 2,671 |
Free Cash Flow Per Share | - | -56.35 | 97.65 | 5.83 | 11.53 | 188.84 |
Dividend Per Share | 16.000 | 32.000 | 32.000 | 32.000 | 43.000 | 35.000 |
Dividend Growth | -50.00% | - | - | -25.58% | 22.86% | -20.46% |
Gross Margin | 26.53% | 25.24% | 22.06% | 23.72% | 25.66% | 26.08% |
Operating Margin | 12.90% | 9.47% | 5.71% | 10.36% | 13.42% | 13.01% |
Profit Margin | 8.89% | 5.57% | 3.23% | 6.82% | 9.04% | 8.87% |
Free Cash Flow Margin | - | -4.47% | 10.71% | 0.55% | 0.99% | 19.24% |
EBITDA | 3,163 | 2,240 | 1,316 | 2,126 | 2,701 | 2,461 |
EBITDA Margin | 15.77% | 12.80% | 10.38% | 14.41% | 16.81% | 17.72% |
D&A For EBITDA | 576.25 | 583 | 592 | 597 | 546 | 655 |
EBIT | 2,587 | 1,657 | 724 | 1,529 | 2,155 | 1,806 |
EBIT Margin | 12.90% | 9.47% | 5.71% | 10.36% | 13.42% | 13.01% |
Effective Tax Rate | 25.43% | 35.05% | 37.02% | 31.24% | 31.56% | 30.34% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.