IMURA & Co.,Ltd. (TYO:3955)
1,037.00
+5.00 (0.48%)
Jan 23, 2026, 3:30 PM JST
IMURA & Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2016 - 2020 |
| 21,553 | 20,904 | 20,869 | 21,736 | 20,234 | 21,237 | Upgrade | |
Revenue Growth (YoY) | 4.22% | 0.17% | -3.99% | 7.42% | -4.72% | -9.32% | Upgrade |
Cost of Revenue | 15,832 | 15,259 | 15,261 | 15,978 | 15,092 | 16,180 | Upgrade |
Gross Profit | 5,721 | 5,645 | 5,608 | 5,758 | 5,142 | 5,057 | Upgrade |
Selling, General & Admin | 4,330 | 4,158 | 4,189 | 4,202 | 3,961 | 4,107 | Upgrade |
Amortization of Goodwill & Intangibles | 43 | 43 | 1 | 37 | - | - | Upgrade |
Operating Expenses | 4,509 | 4,337 | 4,303 | 4,335 | 4,044 | 4,184 | Upgrade |
Operating Income | 1,212 | 1,308 | 1,305 | 1,423 | 1,098 | 873 | Upgrade |
Interest Expense | -37 | -19 | - | - | -1 | -1 | Upgrade |
Interest & Investment Income | 47 | 40 | 45 | 37 | 44 | 41 | Upgrade |
Other Non Operating Income (Expenses) | -5 | 13 | 62 | 100 | 124 | 142 | Upgrade |
EBT Excluding Unusual Items | 1,217 | 1,342 | 1,412 | 1,560 | 1,265 | 1,055 | Upgrade |
Gain (Loss) on Sale of Investments | 4 | -100 | 151 | -1 | 192 | -10 | Upgrade |
Gain (Loss) on Sale of Assets | 17 | 29 | -2 | 61 | - | 1 | Upgrade |
Asset Writedown | -19 | -31 | -138 | -128 | -24 | -75 | Upgrade |
Other Unusual Items | 243 | - | -1 | -2 | 1 | -2 | Upgrade |
Pretax Income | 1,462 | 1,240 | 1,422 | 1,490 | 1,434 | 969 | Upgrade |
Income Tax Expense | 557 | 481 | 472 | 473 | 440 | 308 | Upgrade |
Earnings From Continuing Operations | 905 | 759 | 950 | 1,017 | 994 | 661 | Upgrade |
Minority Interest in Earnings | 93 | 12 | - | -1 | - | -1 | Upgrade |
Net Income | 998 | 771 | 950 | 1,016 | 994 | 660 | Upgrade |
Net Income to Common | 998 | 771 | 950 | 1,016 | 994 | 660 | Upgrade |
Net Income Growth | 12.51% | -18.84% | -6.50% | 2.21% | 50.61% | 31.74% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -0.45% | -0.33% | 0.06% | -0.27% | -0.90% | -1.54% | Upgrade |
EPS (Basic) | 100.04 | 77.16 | 94.79 | 101.51 | 99.05 | 65.17 | Upgrade |
EPS (Diluted) | 99.46 | 76.63 | 94.10 | 100.68 | 98.28 | 64.64 | Upgrade |
EPS Growth | 13.12% | -18.57% | -6.54% | 2.44% | 52.04% | 33.66% | Upgrade |
Free Cash Flow | - | -128 | 567 | -509 | 1,189 | 869 | Upgrade |
Free Cash Flow Per Share | - | -12.71 | 56.13 | -50.41 | 117.45 | 85.07 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | 35.000 | 30.000 | 30.000 | 20.000 | Upgrade |
Dividend Growth | -14.29% | -14.29% | 16.67% | - | 50.00% | 33.33% | Upgrade |
Gross Margin | 26.54% | 27.00% | 26.87% | 26.49% | 25.41% | 23.81% | Upgrade |
Operating Margin | 5.62% | 6.26% | 6.25% | 6.55% | 5.43% | 4.11% | Upgrade |
Profit Margin | 4.63% | 3.69% | 4.55% | 4.67% | 4.91% | 3.11% | Upgrade |
Free Cash Flow Margin | - | -0.61% | 2.72% | -2.34% | 5.88% | 4.09% | Upgrade |
EBITDA | 2,189 | 2,158 | 1,986 | 2,036 | 1,697 | 1,482 | Upgrade |
EBITDA Margin | 10.15% | 10.32% | 9.52% | 9.37% | 8.39% | 6.98% | Upgrade |
D&A For EBITDA | 976.75 | 850 | 681 | 613 | 599 | 609 | Upgrade |
EBIT | 1,212 | 1,308 | 1,305 | 1,423 | 1,098 | 873 | Upgrade |
EBIT Margin | 5.62% | 6.26% | 6.25% | 6.55% | 5.43% | 4.11% | Upgrade |
Effective Tax Rate | 38.10% | 38.79% | 33.19% | 31.75% | 30.68% | 31.79% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.