IMURA & Co.,Ltd. (TYO:3955)
892.00
-3.00 (-0.34%)
Mar 27, 2026, 2:04 PM JST
IMURA & Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 21,831 | 20,904 | 20,869 | 21,736 | 20,234 | |
Revenue Growth (YoY) | 4.44% | 0.17% | -3.99% | 7.42% | -4.72% |
Cost of Revenue | 16,179 | 15,259 | 15,261 | 15,978 | 15,092 |
Gross Profit | 5,652 | 5,645 | 5,608 | 5,758 | 5,142 |
Selling, General & Admin | 4,285 | 4,158 | 4,189 | 4,202 | 3,961 |
Amortization of Goodwill & Intangibles | 84 | 43 | 1 | 37 | - |
Operating Expenses | 4,514 | 4,337 | 4,303 | 4,335 | 4,044 |
Operating Income | 1,138 | 1,308 | 1,305 | 1,423 | 1,098 |
Interest Expense | -41 | -19 | - | - | -1 |
Interest & Investment Income | 51 | 40 | 45 | 37 | 44 |
Other Non Operating Income (Expenses) | 36 | 13 | 62 | 100 | 124 |
EBT Excluding Unusual Items | 1,184 | 1,342 | 1,412 | 1,560 | 1,265 |
Gain (Loss) on Sale of Investments | 4 | -100 | 151 | -1 | 192 |
Gain (Loss) on Sale of Assets | 18 | 29 | -2 | 61 | - |
Asset Writedown | -48 | -31 | -138 | -128 | -24 |
Other Unusual Items | 242 | - | -1 | -2 | 1 |
Pretax Income | 1,400 | 1,240 | 1,422 | 1,490 | 1,434 |
Income Tax Expense | 509 | 481 | 472 | 473 | 440 |
Earnings From Continuing Operations | 891 | 759 | 950 | 1,017 | 994 |
Minority Interest in Earnings | 63 | 12 | - | -1 | - |
Net Income | 954 | 771 | 950 | 1,016 | 994 |
Net Income to Common | 954 | 771 | 950 | 1,016 | 994 |
Net Income Growth | 23.73% | -18.84% | -6.50% | 2.21% | 50.61% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.26% | -0.33% | 0.06% | -0.27% | -0.90% |
EPS (Basic) | 95.54 | 77.16 | 94.79 | 101.51 | 99.05 |
EPS (Diluted) | 95.05 | 76.63 | 94.10 | 100.68 | 98.28 |
EPS Growth | 24.04% | -18.57% | -6.54% | 2.44% | 52.04% |
Free Cash Flow | -2,418 | -128 | 567 | -509 | 1,189 |
Free Cash Flow Per Share | -240.76 | -12.71 | 56.13 | -50.41 | 117.45 |
Dividend Per Share | 30.000 | 30.000 | 35.000 | 30.000 | 30.000 |
Dividend Growth | - | -14.29% | 16.67% | - | 50.00% |
Gross Margin | 25.89% | 27.00% | 26.87% | 26.49% | 25.41% |
Operating Margin | 5.21% | 6.26% | 6.25% | 6.55% | 5.43% |
Profit Margin | 4.37% | 3.69% | 4.55% | 4.67% | 4.91% |
Free Cash Flow Margin | -11.08% | -0.61% | 2.72% | -2.34% | 5.88% |
EBITDA | 2,045 | 2,158 | 1,986 | 2,036 | 1,697 |
EBITDA Margin | 9.37% | 10.32% | 9.52% | 9.37% | 8.39% |
D&A For EBITDA | 907 | 850 | 681 | 613 | 599 |
EBIT | 1,138 | 1,308 | 1,305 | 1,423 | 1,098 |
EBIT Margin | 5.21% | 6.26% | 6.25% | 6.55% | 5.43% |
Effective Tax Rate | 36.36% | 38.79% | 33.19% | 31.75% | 30.68% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.