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
Revenue	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	5,001	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%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.