Shinagawa Refra Co., Ltd. (TYO:5351)
Japan · Delayed Price · Currency is JPY 2,087.00
-7.00 (-0.33%)
Aug 26, 2026, 3:30 PM JST
Shinagawa Refra Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 186,062 | 177,738 | 144,072 | 144,175 | 124,963 | 110,784 | |
Revenue Growth | 25.32% | 23.37% | -0.07% | 15.37% | 12.80% | 10.82% |
Cost of Revenue | 143,355 | 134,748 | 108,928 | 111,142 | 97,550 | 86,227 |
Gross Profit | 42,707 | 42,990 | 35,144 | 33,033 | 27,413 | 24,557 |
Selling, General & Admin | 30,251 | 29,380 | 21,865 | 19,144 | 16,568 | 14,449 |
Operating Expenses | 30,285 | 29,380 | 21,865 | 19,144 | 16,568 | 14,449 |
Operating Income | 12,422 | 13,610 | 13,279 | 13,889 | 10,845 | 10,108 |
Interest Expense | -1,437 | -1,342 | -477 | -219 | -174 | -95 |
Interest & Investment Income | 1,095 | 1,041 | 713 | 543 | 372 | 285 |
Earnings From Equity Investments | 140 | 128 | 123 | 79 | 104 | 38 |
Currency Exchange Gain (Loss) | 3,329 | 2,216 | -70 | 366 | 102 | 294 |
Other Non Operating Income (Expenses) | 316 | 332 | 87 | 244 | 208 | 84 |
EBT Excluding Unusual Items | 15,865 | 15,985 | 13,655 | 14,902 | 11,457 | 10,714 |
Gain (Loss) on Sale of Investments | - | - | 614 | 2,102 | 109 | 15 |
Gain (Loss) on Sale of Assets | 40,780 | 37,043 | 658 | 6,465 | 958 | -272 |
Asset Writedown | -9,762 | -9,921 | -402 | -479 | -105 | -63 |
Other Unusual Items | 138 | 260 | 315 | -381 | 58 | -982 |
Pretax Income | 47,021 | 43,367 | 14,840 | 22,609 | 12,477 | 9,412 |
Income Tax Expense | 18,175 | 17,143 | 4,725 | 6,839 | 3,710 | 2,600 |
Earnings From Continuing Operations | 28,846 | 26,224 | 10,115 | 15,770 | 8,767 | 6,812 |
Minority Interest in Earnings | 147 | -153 | -337 | -490 | -460 | -1,504 |
Net Income | 28,993 | 26,071 | 9,778 | 15,280 | 8,307 | 5,308 |
Net Income to Common | 28,993 | 26,071 | 9,778 | 15,280 | 8,307 | 5,308 |
Net Income Growth | 236.27% | 166.63% | -36.01% | 83.94% | 56.50% | 151.09% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 47 | 47 | 47 |
Shares Change | 0.07% | 0.07% | -2.00% | -0.54% | 0.06% | 0.06% |
EPS (Basic) | 635.38 | 571.44 | 214.47 | 328.44 | 177.59 | 113.55 |
EPS (Diluted) | 635.38 | 571.44 | 214.47 | 328.44 | 177.59 | 113.55 |
EPS Growth | 236.04% | 166.44% | -34.70% | 84.94% | 56.41% | 150.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 4,281 | 7,311 | 6,297 | 5,500 | 6,286 |
Free Cash Flow Per Share | - | 93.83 | 160.36 | 135.35 | 117.58 | 134.47 |
Dividend Per Share | 90.000 | 90.000 | 90.000 | 68.000 | 40.000 | 38.000 |
Dividend Growth | 0% | 0% | 32.35% | 70.00% | 5.26% | 72.73% |
Gross Margin | 22.95% | 24.19% | 24.39% | 22.91% | 21.94% | 22.17% |
Operating Margin | 6.68% | 7.66% | 9.22% | 9.63% | 8.68% | 9.12% |
Profit Margin | 15.58% | 14.67% | 6.79% | 10.60% | 6.65% | 4.79% |
Free Cash Flow Margin | - | 2.41% | 5.08% | 4.37% | 4.40% | 5.67% |
EBITDA | 21,909 | 22,134 | 17,953 | 17,696 | 13,776 | 12,792 |
EBITDA Margin | 11.77% | 12.45% | 12.46% | 12.27% | 11.02% | 11.55% |
D&A For EBITDA | 9,487 | 8,524 | 4,674 | 3,807 | 2,931 | 2,684 |
EBIT | 12,422 | 13,610 | 13,279 | 13,889 | 10,845 | 10,108 |
EBIT Margin | 6.68% | 7.66% | 9.22% | 9.63% | 8.68% | 9.12% |
Effective Tax Rate | 38.65% | 39.53% | 31.84% | 30.25% | 29.73% | 27.62% |