Shinpo Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	6,846	7,368	7,211	6,390	6,207	5,497
Revenue Growth (YoY)	-8.55%	2.18%	12.85%	2.95%	12.92%	-5.71%
Cost of Revenue	4,486	4,790	4,594	3,963	3,862	3,423
Gross Profit	2,360	2,578	2,617	2,427	2,345	2,074
Selling, General & Admin	1,622	1,602	1,602	1,470	1,458	1,405
Operating Expenses	1,622	1,602	1,602	1,470	1,458	1,405
Operating Income	738	976	1,015	957	887	669
Interest Expense	-3	-1	-	-	-	-
Interest & Investment Income	8	7	6	5	4	3
Currency Exchange Gain (Loss)	-	-	-1	7	3	-
Other Non Operating Income (Expenses)	3	5	2	3	10	22
EBT Excluding Unusual Items	746	987	1,022	972	904	694
Gain (Loss) on Sale of Investments	-	-	-	7	-45	43
Gain (Loss) on Sale of Assets	-	-	-	-	1	-
Asset Writedown	-1	-3	-25	-1	-	-
Other Unusual Items	-55	-101	-	42	-119	4
Pretax Income	690	883	997	1,020	741	741
Income Tax Expense	232	297	336	338	209	229
Net Income	458	586	661	682	532	512
Net Income to Common	458	586	661	682	532	512
Net Income Growth	-31.23%	-11.35%	-3.08%	28.19%	3.91%	15.06%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-2.48%	-1.83%	0.05%	-	-	-0.00%
EPS (Basic)	83.25	105.42	116.73	120.50	94.00	90.46
EPS (Diluted)	83.25	105.42	116.73	120.50	94.00	90.46
EPS Growth	-29.48%	-9.70%	-3.12%	28.20%	3.91%	15.06%
Free Cash Flow	-913	-980	725	859	-574	481
Free Cash Flow Per Share	-165.96	-176.29	128.04	151.77	-101.42	84.98
Dividend Per Share	42.000	42.000	40.000	30.000	18.000	18.000
Dividend Growth	5.00%	5.00%	33.33%	66.67%	-	-28.00%
Gross Margin	34.47%	34.99%	36.29%	37.98%	37.78%	37.73%
Operating Margin	10.78%	13.25%	14.08%	14.98%	14.29%	12.17%
Profit Margin	6.69%	7.95%	9.17%	10.67%	8.57%	9.31%
Free Cash Flow Margin	-13.34%	-13.30%	10.05%	13.44%	-9.25%	8.75%
EBITDA	901	1,109	1,141	1,072	958	736
EBITDA Margin	13.16%	15.05%	15.82%	16.78%	15.43%	13.39%
D&A For EBITDA	163	133	126	115	71	67
EBIT	738	976	1,015	957	887	669
EBIT Margin	10.78%	13.25%	14.08%	14.98%	14.29%	12.17%
Effective Tax Rate	33.62%	33.63%	33.70%	33.14%	28.21%	30.90%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.