Shin Maint Holdings 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
Period Ending	Nov '25 Nov 30, 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
Revenue	29,029	25,707	22,354	19,408	16,434	14,420
Revenue Growth (YoY)	16.51%	15.00%	15.18%	18.10%	13.97%	-8.02%
Cost of Revenue	22,401	19,869	17,337	15,109	12,808	11,326
Gross Profit	6,628	5,838	5,017	4,299	3,626	3,094
Selling, General & Admin	4,643	4,177	3,696	3,193	2,676	2,368
Operating Expenses	4,770	4,304	3,762	3,245	2,721	2,405
Operating Income	1,858	1,534	1,255	1,054	905	689
Interest Expense	-4	-3	-3	-4	-2	-1
Interest & Investment Income	13	6	5	3	2	4
Earnings From Equity Investments	-	-	-	-	-5	9
Other Non Operating Income (Expenses)	27	24	-	1	23	3
EBT Excluding Unusual Items	1,894	1,561	1,257	1,054	923	704
Gain (Loss) on Sale of Investments	-	-	41	-	9	-
Gain (Loss) on Sale of Assets	-	-	-	1	-	1
Asset Writedown	-	-	-	-19	-	-
Other Unusual Items	-20	-20	-	-5	-	-
Pretax Income	1,874	1,541	1,298	1,031	932	705
Income Tax Expense	617	508	437	344	361	269
Net Income	1,257	1,033	861	687	571	436
Net Income to Common	1,257	1,033	861	687	571	436
Net Income Growth	18.92%	19.98%	25.33%	20.32%	30.96%	-26.23%
Shares Outstanding (Basic)	19	20	20	20	21	21
Shares Outstanding (Diluted)	19	20	20	20	21	21
Shares Change (YoY)	-4.46%	-2.18%	-0.22%	-4.54%	-1.08%	-0.34%
EPS (Basic)	66.40	52.85	43.09	34.31	27.22	20.56
EPS (Diluted)	66.40	52.85	43.09	34.31	27.22	20.56
EPS Growth	24.47%	22.65%	25.60%	26.04%	32.39%	-26.09%
Free Cash Flow	-	1,263	1,173	680	1,139	201
Free Cash Flow Per Share	-	64.62	58.71	33.96	54.30	9.48
Dividend Per Share	16.000	16.000	13.500	10.000	9.500	7.500
Dividend Growth	18.52%	18.52%	35.00%	5.26%	26.67%	-
Gross Margin	22.83%	22.71%	22.44%	22.15%	22.06%	21.46%
Operating Margin	6.40%	5.97%	5.61%	5.43%	5.51%	4.78%
Profit Margin	4.33%	4.02%	3.85%	3.54%	3.48%	3.02%
Free Cash Flow Margin	-	4.91%	5.25%	3.50%	6.93%	1.39%
EBITDA	2,049	1,683	1,348	1,128	972	747
EBITDA Margin	7.06%	6.55%	6.03%	5.81%	5.92%	5.18%
D&A For EBITDA	191	149	93	74	67	58
EBIT	1,858	1,534	1,255	1,054	905	689
EBIT Margin	6.40%	5.97%	5.61%	5.43%	5.51%	4.78%
Effective Tax Rate	32.92%	32.97%	33.67%	33.37%	38.73%	38.16%

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.