Sharing Innovations Inc. (TYO:4178)
Japan · Delayed Price · Currency is JPY 513.00
+3.00 (0.59%)
Jun 12, 2026, 12:30 PM JST
Sharing Innovations Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,276 | 4,458 | 5,169 | 5,057 | 5,189 | 4,477 | |
Revenue Growth (YoY) | -16.35% | -13.76% | 2.21% | -2.54% | 15.90% | 18.38% |
Cost of Revenue | 3,352 | 3,568 | 4,070 | 4,042 | 4,168 | 3,418 |
Gross Profit | 924 | 890 | 1,099 | 1,015 | 1,021 | 1,059 |
Selling, General & Admin | 671 | 671 | 739 | 789 | 763 | 610 |
Operating Expenses | 789 | 789 | 859 | 891 | 852 | 679 |
Operating Income | 135 | 101 | 240 | 124 | 169 | 380 |
Interest Expense | -3 | -3 | -2 | -1 | - | - |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | -1 | -2 | -2 | -1 | - | 1 |
Other Non Operating Income (Expenses) | -2 | -6 | -1 | 3 | 2 | 3 |
EBT Excluding Unusual Items | 131 | 91 | 235 | 125 | 171 | 384 |
Asset Writedown | - | - | - | - | -2 | - |
Legal Settlements | -4 | -4 | - | - | - | - |
Other Unusual Items | - | - | - | -29 | - | - |
Pretax Income | 127 | 87 | 235 | 96 | 169 | 384 |
Income Tax Expense | 77 | 64 | 98 | 62 | 73 | 141 |
Net Income | 50 | 23 | 137 | 34 | 96 | 243 |
Net Income to Common | 50 | 23 | 137 | 34 | 96 | 243 |
Net Income Growth | -50.98% | -83.21% | 302.94% | -64.58% | -60.49% | 38.07% |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change (YoY) | 1.93% | -0.15% | -0.32% | -1.85% | -2.89% | 13.15% |
EPS (Basic) | 13.36 | 6.14 | 36.60 | 9.09 | 25.79 | 64.98 |
EPS (Diluted) | 12.87 | 6.10 | 34.83 | 8.62 | 24.00 | 58.72 |
EPS Growth | -50.76% | -82.49% | 304.06% | -64.08% | -59.13% | 22.11% |
Free Cash Flow | - | 114 | 266 | 63 | 83 | 312 |
Free Cash Flow Per Share | - | 29.02 | 67.61 | 15.96 | 20.64 | 75.34 |
Gross Margin | 21.61% | 19.96% | 21.26% | 20.07% | 19.68% | 23.65% |
Operating Margin | 3.16% | 2.27% | 4.64% | 2.45% | 3.26% | 8.49% |
Profit Margin | 1.17% | 0.52% | 2.65% | 0.67% | 1.85% | 5.43% |
Free Cash Flow Margin | - | 2.56% | 5.15% | 1.25% | 1.60% | 6.97% |
EBITDA | 252.75 | 219 | 359 | 225 | 258 | 451 |
EBITDA Margin | 5.91% | 4.91% | 6.94% | 4.45% | 4.97% | 10.07% |
D&A For EBITDA | 117.75 | 118 | 119 | 101 | 89 | 71 |
EBIT | 135 | 101 | 240 | 124 | 169 | 380 |
EBIT Margin | 3.16% | 2.27% | 4.64% | 2.45% | 3.26% | 8.49% |
Effective Tax Rate | 60.63% | 73.56% | 41.70% | 64.58% | 43.20% | 36.72% |