Shinwa Co., Ltd. (TYO:3447)
868.00
-3.00 (-0.34%)
Jun 4, 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 | 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 |
| 20,138 | 17,503 | 12,678 | 14,757 | 16,063 | |
Revenue Growth (YoY) | 15.05% | 38.06% | -14.09% | -8.13% | 15.69% |
Cost of Revenue | 14,704 | 13,085 | 9,881 | 11,257 | 11,942 |
Gross Profit | 5,434 | 4,418 | 2,797 | 3,500 | 4,121 |
Selling, General & Admin | 3,217 | 2,763 | 2,078 | 1,959 | 1,978 |
Other Operating Expenses | -272 | -2 | -5 | 12 | -12 |
Operating Expenses | 2,945 | 2,761 | 2,073 | 1,971 | 1,966 |
Operating Income | 2,489 | 1,657 | 724 | 1,529 | 2,155 |
Interest Expense | -198 | -122 | -36 | -54 | -59 |
Interest & Investment Income | 23 | 9 | - | - | - |
Currency Exchange Gain (Loss) | - | -7 | - | 15 | -3 |
Other Non Operating Income (Expenses) | -1 | -11 | -13 | -15 | -12 |
EBT Excluding Unusual Items | 2,313 | 1,526 | 675 | 1,475 | 2,081 |
Gain (Loss) on Sale of Assets | - | -20 | -24 | -3 | 9 |
Asset Writedown | - | -8 | - | -38 | -27 |
Pretax Income | 2,313 | 1,498 | 651 | 1,434 | 2,063 |
Income Tax Expense | 597 | 525 | 241 | 448 | 651 |
Earnings From Continuing Operations | 1,716 | 973 | 410 | 986 | 1,412 |
Minority Interest in Earnings | 2 | 2 | -1 | 21 | 40 |
Net Income | 1,718 | 975 | 409 | 1,007 | 1,452 |
Net Income to Common | 1,718 | 975 | 409 | 1,007 | 1,452 |
Net Income Growth | 76.20% | 138.39% | -59.38% | -30.65% | 17.95% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | -2.05% | -0.08% | 0.02% | 0.81% | -2.50% |
EPS (Basic) | 126.22 | 70.16 | 29.41 | 72.43 | 105.30 |
EPS (Diluted) | 126.22 | 70.16 | 29.41 | 72.43 | 105.30 |
EPS Growth | 79.89% | 138.57% | -59.39% | -31.21% | 20.91% |
Free Cash Flow | 1,185 | -783 | 1,358 | 81 | 159 |
Free Cash Flow Per Share | 87.06 | -56.35 | 97.65 | 5.83 | 11.53 |
Dividend Per Share | 34.000 | 32.000 | 32.000 | 32.000 | 43.000 |
Dividend Growth | 6.25% | - | - | -25.58% | 22.86% |
Gross Margin | 26.98% | 25.24% | 22.06% | 23.72% | 25.66% |
Operating Margin | 12.36% | 9.47% | 5.71% | 10.36% | 13.42% |
Profit Margin | 8.53% | 5.57% | 3.23% | 6.82% | 9.04% |
Free Cash Flow Margin | 5.88% | -4.47% | 10.71% | 0.55% | 0.99% |
EBITDA | 3,294 | 2,240 | 1,316 | 2,126 | 2,701 |
EBITDA Margin | 16.36% | 12.80% | 10.38% | 14.41% | 16.81% |
D&A For EBITDA | 805 | 583 | 592 | 597 | 546 |
EBIT | 2,489 | 1,657 | 724 | 1,529 | 2,155 |
EBIT Margin | 12.36% | 9.47% | 5.71% | 10.36% | 13.42% |
Effective Tax Rate | 25.81% | 35.05% | 37.02% | 31.24% | 31.56% |