Shin Maint Holdings Co.,Ltd. (TYO:6086)
1,028.00
+20.00 (1.98%)
Jun 17, 2026, 3:30 PM JST
Shin Maint Holdings Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 29,946 | 25,707 | 22,354 | 19,408 | 16,434 | |
Revenue Growth (YoY) | 16.49% | 15.00% | 15.18% | 18.10% | 13.97% |
Cost of Revenue | 23,088 | 19,869 | 17,337 | 15,109 | 12,808 |
Gross Profit | 6,858 | 5,838 | 5,017 | 4,299 | 3,626 |
Selling, General & Admin | 4,912 | 4,177 | 3,696 | 3,193 | 2,676 |
Operating Expenses | 5,001 | 4,304 | 3,762 | 3,245 | 2,721 |
Operating Income | 1,857 | 1,534 | 1,255 | 1,054 | 905 |
Interest Expense | -4 | -3 | -3 | -4 | -2 |
Interest & Investment Income | 16 | 6 | 5 | 3 | 2 |
Earnings From Equity Investments | - | - | - | - | -5 |
Other Non Operating Income (Expenses) | 26 | 24 | - | 1 | 23 |
EBT Excluding Unusual Items | 1,895 | 1,561 | 1,257 | 1,054 | 923 |
Gain (Loss) on Sale of Investments | - | - | 41 | - | 9 |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - |
Asset Writedown | -40 | - | - | -19 | - |
Other Unusual Items | - | -20 | - | -5 | - |
Pretax Income | 1,855 | 1,541 | 1,298 | 1,031 | 932 |
Income Tax Expense | 616 | 508 | 437 | 344 | 361 |
Net Income | 1,239 | 1,033 | 861 | 687 | 571 |
Net Income to Common | 1,239 | 1,033 | 861 | 687 | 571 |
Net Income Growth | 19.94% | 19.98% | 25.33% | 20.32% | 30.96% |
Shares Outstanding (Basic) | 19 | 20 | 20 | 20 | 21 |
Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 21 |
Shares Change (YoY) | -3.20% | -2.18% | -0.22% | -4.54% | -1.08% |
EPS (Basic) | 65.49 | 52.85 | 43.09 | 34.31 | 27.22 |
EPS (Diluted) | 65.49 | 52.85 | 43.09 | 34.31 | 27.22 |
EPS Growth | 23.90% | 22.65% | 25.60% | 26.04% | 32.39% |
Free Cash Flow | 1,662 | 1,263 | 1,173 | 680 | 1,139 |
Free Cash Flow Per Share | 87.85 | 64.62 | 58.71 | 33.96 | 54.30 |
Dividend Per Share | 20.000 | 16.000 | 13.500 | 10.000 | 9.500 |
Dividend Growth | 25.00% | 18.52% | 35.00% | 5.26% | 26.67% |
Gross Margin | 22.90% | 22.71% | 22.44% | 22.15% | 22.06% |
Operating Margin | 6.20% | 5.97% | 5.61% | 5.43% | 5.51% |
Profit Margin | 4.14% | 4.02% | 3.85% | 3.54% | 3.48% |
Free Cash Flow Margin | 5.55% | 4.91% | 5.25% | 3.50% | 6.93% |
EBITDA | 1,967 | 1,683 | 1,348 | 1,128 | 972 |
EBITDA Margin | 6.57% | 6.55% | 6.03% | 5.81% | 5.92% |
D&A For EBITDA | 110 | 149 | 93 | 74 | 67 |
EBIT | 1,857 | 1,534 | 1,255 | 1,054 | 905 |
EBIT Margin | 6.20% | 5.97% | 5.61% | 5.43% | 5.51% |
Effective Tax Rate | 33.21% | 32.97% | 33.67% | 33.37% | 38.73% |