Showa Shinku Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	9,464	8,480	7,463	10,127	11,964	10,719
Revenue Growth (YoY)	27.70%	13.63%	-26.31%	-15.35%	11.62%	-1.97%
Cost of Revenue	6,589	5,802	5,425	7,145	8,357	7,447
Gross Profit	2,875	2,678	2,038	2,982	3,607	3,272
Selling, General & Admin	1,554	1,482	1,297	1,433	1,353	1,436
Research & Development	403	403	545	531	583	430
Operating Expenses	1,957	1,885	1,842	1,964	1,936	1,866
Operating Income	918	793	196	1,018	1,671	1,406
Interest Expense	-10	-2	-2	-3	-11	-2
Interest & Investment Income	-	13	13	13	11	6
Currency Exchange Gain (Loss)	15	12	24	-1	19	27
Other Non Operating Income (Expenses)	64	20	11	50	10	38
EBT Excluding Unusual Items	987	836	242	1,077	1,700	1,475
Gain (Loss) on Sale of Investments	-	-	-	5	-	-
Asset Writedown	-1	-1	-	-	-	-2
Pretax Income	986	835	242	1,082	1,700	1,473
Income Tax Expense	301	274	78	303	460	457
Net Income	685	561	164	779	1,240	1,016
Net Income to Common	685	561	164	779	1,240	1,016
Net Income Growth	112.73%	242.07%	-78.95%	-37.18%	22.05%	18.69%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	0.11%	0.06%	0.02%	0.01%	0.00%	-0.00%
EPS (Basic)	111.03	91.02	26.62	126.49	201.35	164.98
EPS (Diluted)	111.03	91.02	26.62	126.49	201.35	164.98
EPS Growth	112.49%	241.88%	-78.95%	-37.18%	22.05%	18.69%
Free Cash Flow	-	-43	999	42	-86	2,010
Free Cash Flow Per Share	-	-6.98	162.17	6.82	-13.96	326.38
Dividend Per Share	70.000	70.000	70.000	60.000	60.000	60.000
Dividend Growth	-	-	16.67%	-	-	-
Gross Margin	30.38%	31.58%	27.31%	29.45%	30.15%	30.53%
Operating Margin	9.70%	9.35%	2.63%	10.05%	13.97%	13.12%
Profit Margin	7.24%	6.62%	2.20%	7.69%	10.36%	9.48%
Free Cash Flow Margin	-	-0.51%	13.39%	0.41%	-0.72%	18.75%
EBITDA	1,023	978	488	1,300	1,991	1,588
EBITDA Margin	10.81%	11.53%	6.54%	12.84%	16.64%	14.82%
D&A For EBITDA	104.75	185	292	282	320	182
EBIT	918	793	196	1,018	1,671	1,406
EBIT Margin	9.70%	9.35%	2.63%	10.05%	13.97%	13.12%
Effective Tax Rate	30.53%	32.81%	32.23%	28.00%	27.06%	31.03%

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