Shibaura Mechatronics 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	90,524	80,915	67,556	61,001	49,272	44,794
Revenue Growth (YoY)	18.78%	19.78%	10.75%	23.80%	10.00%	-4.98%
Cost of Revenue	54,624	49,451	40,425	36,570	32,464	31,100
Gross Profit	35,900	31,464	27,131	24,431	16,808	13,694
Selling, General & Admin	13,184	11,777	10,195	9,086	7,538	6,729
Research & Development	3,828	3,828	3,464	3,107	2,634	2,493
Operating Expenses	18,734	17,327	15,443	13,524	11,756	10,736
Operating Income	17,166	14,137	11,688	10,907	5,052	2,958
Interest Expense	-110	-87	-73	-77	-90	-93
Interest & Investment Income	77	80	23	11	5	6
Currency Exchange Gain (Loss)	-86	-30	528	337	180	-19
Other Non Operating Income (Expenses)	32	24	-30	-97	-97	-75
EBT Excluding Unusual Items	17,079	14,124	12,136	11,081	5,050	2,777
Gain (Loss) on Sale of Investments	-	-	-	-	17	-
Gain (Loss) on Sale of Assets	-180	-147	-204	-	-	18
Asset Writedown	-	-1	-321	-568	-190	24
Other Unusual Items	-	-	-	-	-613	-
Pretax Income	16,899	13,976	11,611	10,513	4,264	2,819
Income Tax Expense	4,666	3,648	2,818	1,315	1,281	850
Net Income	12,233	10,328	8,793	9,198	2,983	1,969
Net Income to Common	12,233	10,328	8,793	9,198	2,983	1,969
Net Income Growth	26.23%	17.46%	-4.40%	208.35%	51.50%	1.29%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	0.02%	-0.65%	-0.45%	0.04%	0.07%	0.07%
EPS (Basic)	932.41	787.74	666.29	693.82	225.12	148.69
EPS (Diluted)	932.41	787.74	666.29	693.82	225.12	148.69
EPS Growth	26.20%	18.23%	-3.97%	208.21%	51.40%	1.22%
Free Cash Flow	-	4,073	3,889	3,379	7,892	7,535
Free Cash Flow Per Share	-	310.65	294.69	254.88	595.58	569.02
Dividend Per Share	278.000	278.000	200.000	186.667	76.667	36.667
Dividend Growth	39.00%	39.00%	7.14%	143.48%	109.09%	-
Gross Margin	39.66%	38.88%	40.16%	40.05%	34.11%	30.57%
Operating Margin	18.96%	17.47%	17.30%	17.88%	10.25%	6.60%
Profit Margin	13.51%	12.76%	13.02%	15.08%	6.05%	4.40%
Free Cash Flow Margin	-	5.03%	5.76%	5.54%	16.02%	16.82%
EBITDA	19,950	16,808	14,208	12,735	6,944	4,625
EBITDA Margin	22.04%	20.77%	21.03%	20.88%	14.09%	10.32%
D&A For EBITDA	2,784	2,671	2,520	1,828	1,892	1,667
EBIT	17,166	14,137	11,688	10,907	5,052	2,958
EBIT Margin	18.96%	17.47%	17.30%	17.88%	10.25%	6.60%
Effective Tax Rate	27.61%	26.10%	24.27%	12.51%	30.04%	30.15%
Advertising Expenses	-	93	52	19	12	8

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.