Bunka Shutter Co., Ltd. (TYO:5930)
Japan · Delayed Price · Currency is JPY 1,920.00
-43.00 (-2.19%)
Jul 31, 2026, 9:24 AM JST
Bunka Shutter Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 236,282 | 228,419 | 221,076 | 199,179 | 182,313 | |
Revenue Growth | 3.44% | 3.32% | 10.99% | 9.25% | 5.30% |
Cost of Revenue | 170,895 | 165,936 | 161,727 | 149,109 | 135,340 |
Gross Profit | 65,387 | 62,483 | 59,349 | 50,070 | 46,973 |
Selling, General & Admin | 46,031 | 43,745 | 41,597 | 37,972 | 35,488 |
Amortization of Goodwill & Intangibles | 1,036 | 1,082 | 737 | 317 | 421 |
Operating Expenses | 49,817 | 47,756 | 44,876 | 40,385 | 37,866 |
Operating Income | 15,570 | 14,727 | 14,473 | 9,685 | 9,107 |
Interest Expense | -573 | -509 | -389 | -221 | -216 |
Interest & Investment Income | 452 | 444 | 317 | 277 | 297 |
Earnings From Equity Investments | 543 | 514 | 448 | 148 | -769 |
Currency Exchange Gain (Loss) | 1,423 | -769 | 791 | -162 | 374 |
Other Non Operating Income (Expenses) | 77 | 243 | 179 | 144 | 287 |
EBT Excluding Unusual Items | 17,492 | 14,650 | 15,819 | 9,871 | 9,080 |
Gain (Loss) on Sale of Investments | 131 | 1,197 | 15 | 382 | 1,099 |
Gain (Loss) on Sale of Assets | 289 | 116 | 129 | 1,582 | 11 |
Asset Writedown | -143 | -104 | -91 | -282 | -14 |
Legal Settlements | - | - | - | -140 | - |
Other Unusual Items | 1 | 2,783 | - | - | - |
Pretax Income | 17,770 | 18,642 | 15,872 | 11,413 | 10,176 |
Income Tax Expense | 5,129 | 5,477 | 5,273 | 3,498 | 3,451 |
Earnings From Continuing Operations | 12,641 | 13,165 | 10,599 | 7,915 | 6,725 |
Minority Interest in Earnings | -2 | -7 | -17 | -16 | -19 |
Net Income | 12,639 | 13,158 | 10,582 | 7,899 | 6,706 |
Net Income to Common | 12,639 | 13,158 | 10,582 | 7,899 | 6,706 |
Net Income Growth | -3.94% | 24.34% | 33.97% | 17.79% | -20.16% |
Shares Outstanding (Basic) | 71 | 71 | 67 | 65 | 68 |
Shares Outstanding (Diluted) | 71 | 71 | 67 | 75 | 78 |
Shares Change | -0.80% | 5.63% | -10.26% | -4.26% | -3.72% |
EPS (Basic) | 179.08 | 184.94 | 157.11 | 121.65 | 97.96 |
EPS (Diluted) | 179.08 | 184.94 | 157.11 | 105.25 | 85.55 |
EPS Growth | -3.17% | 17.72% | 49.27% | 23.03% | -17.06% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 6,798 | 6,169 | 11,808 | 4,339 | 7,122 |
Free Cash Flow Per Share | 96.32 | 86.71 | 175.31 | 57.81 | 90.85 |
Dividend Per Share | 74.000 | 74.000 | 55.000 | 42.000 | 40.000 |
Dividend Growth | 0% | 34.54% | 30.95% | 5.00% | 0% |
Gross Margin | 27.67% | 27.36% | 26.85% | 25.14% | 25.77% |
Operating Margin | 6.59% | 6.45% | 6.55% | 4.86% | 5.00% |
Profit Margin | 5.35% | 5.76% | 4.79% | 3.97% | 3.68% |
Free Cash Flow Margin | 2.88% | 2.70% | 5.34% | 2.18% | 3.91% |
EBITDA | 22,071 | 21,147 | 19,914 | 14,108 | 13,564 |
EBITDA Margin | 9.34% | 9.26% | 9.01% | 7.08% | 7.44% |
D&A For EBITDA | 6,501 | 6,420 | 5,441 | 4,423 | 4,457 |
EBIT | 15,570 | 14,727 | 14,473 | 9,685 | 9,107 |
EBIT Margin | 6.59% | 6.45% | 6.55% | 4.86% | 5.00% |
Effective Tax Rate | 28.86% | 29.38% | 33.22% | 30.65% | 33.91% |