Shin Maint Holdings Co.,Ltd. (TYO:6086)
Japan · Delayed Price · Currency is JPY 1,151.00
+22.00 (1.95%)
Aug 1, 2025, 3:30 PM JST
HashiCorp Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2019 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2019 - 2021 |
| 26,689 | 25,707 | 22,354 | 19,408 | 16,434 | 14,420 | Upgrade | |
Revenue Growth (YoY) | 15.87% | 15.00% | 15.18% | 18.10% | 13.97% | -8.02% | Upgrade |
Cost of Revenue | 20,589 | 19,869 | 17,337 | 15,109 | 12,808 | 11,326 | Upgrade |
Gross Profit | 6,100 | 5,838 | 5,017 | 4,299 | 3,626 | 3,094 | Upgrade |
Selling, General & Admin | 4,334 | 4,177 | 3,696 | 3,193 | 2,676 | 2,368 | Upgrade |
Operating Expenses | 4,461 | 4,304 | 3,762 | 3,245 | 2,721 | 2,405 | Upgrade |
Operating Income | 1,639 | 1,534 | 1,255 | 1,054 | 905 | 689 | Upgrade |
Interest Expense | -4 | -3 | -3 | -4 | -2 | -1 | Upgrade |
Interest & Investment Income | 6 | 6 | 5 | 3 | 2 | 4 | Upgrade |
Earnings From Equity Investments | - | - | - | - | -5 | 9 | Upgrade |
Other Non Operating Income (Expenses) | 27 | 24 | - | 1 | 23 | 3 | Upgrade |
EBT Excluding Unusual Items | 1,668 | 1,561 | 1,257 | 1,054 | 923 | 704 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 41 | - | 9 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - | 1 | Upgrade |
Asset Writedown | - | - | - | -19 | - | - | Upgrade |
Other Unusual Items | -20 | -20 | - | -5 | - | - | Upgrade |
Pretax Income | 1,648 | 1,541 | 1,298 | 1,031 | 932 | 705 | Upgrade |
Income Tax Expense | 540 | 508 | 437 | 344 | 361 | 269 | Upgrade |
Net Income | 1,108 | 1,033 | 861 | 687 | 571 | 436 | Upgrade |
Net Income to Common | 1,108 | 1,033 | 861 | 687 | 571 | 436 | Upgrade |
Net Income Growth | 21.89% | 19.98% | 25.33% | 20.32% | 30.96% | -26.23% | Upgrade |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 21 | 21 | Upgrade |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 21 | 21 | Upgrade |
Shares Change (YoY) | -3.59% | -2.18% | -0.22% | -4.54% | -1.08% | -0.34% | Upgrade |
EPS (Basic) | 57.49 | 52.85 | 43.09 | 34.31 | 27.22 | 20.56 | Upgrade |
EPS (Diluted) | 57.49 | 52.85 | 43.09 | 34.31 | 27.22 | 20.56 | Upgrade |
EPS Growth | 26.43% | 22.65% | 25.60% | 26.04% | 32.39% | -26.09% | Upgrade |
Free Cash Flow | - | 1,263 | 1,173 | 680 | 1,139 | 201 | Upgrade |
Free Cash Flow Per Share | - | 64.62 | 58.71 | 33.96 | 54.30 | 9.48 | Upgrade |
Dividend Per Share | 16.000 | 16.000 | 13.500 | 10.000 | 9.500 | 7.500 | Upgrade |
Dividend Growth | 18.52% | 18.52% | 35.00% | 5.26% | 26.67% | - | Upgrade |
Gross Margin | 22.86% | 22.71% | 22.44% | 22.15% | 22.06% | 21.46% | Upgrade |
Operating Margin | 6.14% | 5.97% | 5.61% | 5.43% | 5.51% | 4.78% | Upgrade |
Profit Margin | 4.15% | 4.02% | 3.85% | 3.54% | 3.48% | 3.02% | Upgrade |
Free Cash Flow Margin | - | 4.91% | 5.25% | 3.50% | 6.93% | 1.39% | Upgrade |
EBITDA | 1,802 | 1,683 | 1,348 | 1,128 | 972 | 747 | Upgrade |
EBITDA Margin | 6.75% | 6.55% | 6.03% | 5.81% | 5.92% | 5.18% | Upgrade |
D&A For EBITDA | 163 | 149 | 93 | 74 | 67 | 58 | Upgrade |
EBIT | 1,639 | 1,534 | 1,255 | 1,054 | 905 | 689 | Upgrade |
EBIT Margin | 6.14% | 5.97% | 5.61% | 5.43% | 5.51% | 4.78% | Upgrade |
Effective Tax Rate | 32.77% | 32.97% | 33.67% | 33.37% | 38.73% | 38.16% | Upgrade |
Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.