Bunka Shutter Co., Ltd. (TYO:5930)
Japan · Delayed Price · Currency is JPY 2,075.00
-36.00 (-1.71%)
Feb 13, 2026, 3:30 PM JST
Bunka Shutter Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 232,938 | 228,419 | 221,076 | 199,179 | 182,313 | 173,143 | |
Revenue Growth (YoY) | 2.68% | 3.32% | 10.99% | 9.25% | 5.30% | -6.02% |
Cost of Revenue | 169,097 | 165,936 | 161,727 | 149,109 | 135,340 | 126,348 |
Gross Profit | 63,841 | 62,483 | 59,349 | 50,070 | 46,973 | 46,795 |
Selling, General & Admin | 45,100 | 43,745 | 41,597 | 37,972 | 35,488 | 34,031 |
Amortization of Goodwill & Intangibles | 1,082 | 1,082 | 737 | 317 | 421 | 441 |
Operating Expenses | 49,111 | 47,756 | 44,876 | 40,385 | 37,866 | 36,280 |
Operating Income | 14,730 | 14,727 | 14,473 | 9,685 | 9,107 | 10,515 |
Interest Expense | -563 | -509 | -389 | -221 | -216 | -198 |
Interest & Investment Income | 451 | 444 | 317 | 277 | 297 | 309 |
Earnings From Equity Investments | 782 | 514 | 448 | 148 | -769 | 354 |
Currency Exchange Gain (Loss) | 288 | -769 | 791 | -162 | 374 | 682 |
Other Non Operating Income (Expenses) | 104 | 243 | 179 | 144 | 287 | 246 |
EBT Excluding Unusual Items | 15,792 | 14,650 | 15,819 | 9,871 | 9,080 | 11,908 |
Gain (Loss) on Sale of Investments | 83 | 1,197 | 15 | 382 | 1,099 | 243 |
Gain (Loss) on Sale of Assets | 267 | 116 | 129 | 1,582 | 11 | 19 |
Asset Writedown | -150 | -104 | -91 | -282 | -14 | -29 |
Legal Settlements | - | - | - | -140 | - | - |
Other Unusual Items | 2,783 | 2,783 | - | - | - | 85 |
Pretax Income | 18,775 | 18,642 | 15,872 | 11,413 | 10,176 | 12,226 |
Income Tax Expense | 5,386 | 5,477 | 5,273 | 3,498 | 3,451 | 3,808 |
Earnings From Continuing Operations | 13,389 | 13,165 | 10,599 | 7,915 | 6,725 | 8,418 |
Minority Interest in Earnings | 2 | -7 | -17 | -16 | -19 | -19 |
Net Income | 13,391 | 13,158 | 10,582 | 7,899 | 6,706 | 8,399 |
Net Income to Common | 13,391 | 13,158 | 10,582 | 7,899 | 6,706 | 8,399 |
Net Income Growth | 22.29% | 24.34% | 33.97% | 17.79% | -20.16% | 27.20% |
Shares Outstanding (Basic) | 70 | 71 | 67 | 65 | 68 | 72 |
Shares Outstanding (Diluted) | 70 | 71 | 67 | 75 | 78 | 81 |
Shares Change (YoY) | -1.11% | 5.63% | -10.26% | -4.26% | -3.72% | 0.07% |
EPS (Basic) | 189.19 | 184.94 | 157.11 | 121.65 | 97.96 | 117.15 |
EPS (Diluted) | 189.19 | 184.94 | 157.11 | 105.25 | 85.55 | 103.15 |
EPS Growth | 22.90% | 17.72% | 49.27% | 23.03% | -17.06% | 27.10% |
Free Cash Flow | - | 6,169 | 11,808 | 4,339 | 7,122 | 15,084 |
Free Cash Flow Per Share | - | 86.71 | 175.31 | 57.81 | 90.85 | 185.24 |
Dividend Per Share | 79.000 | 74.000 | 55.000 | 42.000 | 40.000 | 40.000 |
Dividend Growth | 19.70% | 34.54% | 30.95% | 5.00% | - | 60.00% |
Gross Margin | - | 27.36% | 26.85% | 25.14% | 25.77% | 27.03% |
Operating Margin | 6.32% | 6.45% | 6.55% | 4.86% | 5.00% | 6.07% |
Profit Margin | 5.75% | 5.76% | 4.79% | 3.97% | 3.68% | 4.85% |
Free Cash Flow Margin | - | 2.70% | 5.34% | 2.18% | 3.91% | 8.71% |
EBITDA | 21,884 | 21,147 | 19,914 | 14,108 | 13,564 | 14,788 |
EBITDA Margin | - | 9.26% | 9.01% | 7.08% | 7.44% | 8.54% |
D&A For EBITDA | 7,154 | 6,420 | 5,441 | 4,423 | 4,457 | 4,273 |
EBIT | 14,730 | 14,727 | 14,473 | 9,685 | 9,107 | 10,515 |
EBIT Margin | - | 6.45% | 6.55% | 4.86% | 5.00% | 6.07% |
Effective Tax Rate | - | 29.38% | 33.22% | 30.65% | 33.91% | 31.15% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.