Shinpo Co., Ltd. (TYO:5903)
Japan
· Delayed Price · Currency is JPY 1,257.00
+19.00 (1.53%)
Apr 25, 2025, 3:30 PM JST
Shinpo Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 7,486 | 7,211 | 6,390 | 6,207 | 5,497 | 5,830 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | 12.85% | 2.95% | 12.92% | -5.71% | -1.42% | Upgrade
|
| Cost of Revenue | 4,805 | 4,594 | 3,963 | 3,862 | 3,423 | 3,665 | Upgrade
|
| Gross Profit | 2,681 | 2,617 | 2,427 | 2,345 | 2,074 | 2,165 | Upgrade
|
| Selling, General & Admin | 1,622 | 1,602 | 1,470 | 1,458 | 1,405 | 1,457 | Upgrade
|
| Operating Expenses | 1,622 | 1,602 | 1,470 | 1,458 | 1,405 | 1,455 | Upgrade
|
| Operating Income | 1,059 | 1,015 | 957 | 887 | 669 | 710 | Upgrade
|
| Interest & Investment Income | 6 | 6 | 5 | 4 | 3 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1 | 7 | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2 | 2 | 3 | 10 | 22 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 1,067 | 1,022 | 972 | 904 | 694 | 725 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 7 | -45 | 43 | -42 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1 | - | - | Upgrade
|
| Asset Writedown | -13 | -25 | -1 | - | - | - | Upgrade
|
| Other Unusual Items | -49 | - | 42 | -119 | 4 | - | Upgrade
|
| Pretax Income | 1,005 | 997 | 1,020 | 741 | 741 | 683 | Upgrade
|
| Income Tax Expense | 339 | 336 | 338 | 209 | 229 | 238 | Upgrade
|
| Net Income | 666 | 661 | 682 | 532 | 512 | 445 | Upgrade
|
| Net Income to Common | 666 | 661 | 682 | 532 | 512 | 445 | Upgrade
|
| Net Income Growth | -4.58% | -3.08% | 28.19% | 3.91% | 15.06% | -14.91% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.33% | 0.05% | - | - | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 118.07 | 116.73 | 120.50 | 94.00 | 90.46 | 78.62 | Upgrade
|
| EPS (Diluted) | 118.07 | 116.73 | 120.50 | 94.00 | 90.46 | 78.62 | Upgrade
|
| EPS Growth | -4.26% | -3.12% | 28.20% | 3.91% | 15.06% | -14.91% | Upgrade
|
| Free Cash Flow | 328 | 725 | 859 | -574 | 481 | -382 | Upgrade
|
| Free Cash Flow Per Share | 58.15 | 128.04 | 151.77 | -101.42 | 84.98 | -67.49 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 30.000 | 18.000 | 18.000 | 25.000 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 66.67% | - | -28.00% | 108.33% | Upgrade
|
| Gross Margin | 35.81% | 36.29% | 37.98% | 37.78% | 37.73% | 37.14% | Upgrade
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| Operating Margin | 14.15% | 14.08% | 14.98% | 14.29% | 12.17% | 12.18% | Upgrade
|
| Profit Margin | 8.90% | 9.17% | 10.67% | 8.57% | 9.31% | 7.63% | Upgrade
|
| Free Cash Flow Margin | 4.38% | 10.05% | 13.44% | -9.25% | 8.75% | -6.55% | Upgrade
|
| EBITDA | 1,180 | 1,141 | 1,072 | 958 | 736 | 773 | Upgrade
|
| EBITDA Margin | 15.76% | 15.82% | 16.78% | 15.43% | 13.39% | 13.26% | Upgrade
|
| D&A For EBITDA | 121 | 126 | 115 | 71 | 67 | 63 | Upgrade
|
| EBIT | 1,059 | 1,015 | 957 | 887 | 669 | 710 | Upgrade
|
| EBIT Margin | 14.15% | 14.08% | 14.98% | 14.29% | 12.17% | 12.18% | Upgrade
|
| Effective Tax Rate | 33.73% | 33.70% | 33.14% | 28.21% | 30.90% | 34.85% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.