Shibaura Mechatronics Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	88,039	80,915	67,556	61,001	49,272
Revenue Growth (YoY)	8.80%	19.78%	10.75%	23.80%	10.00%
Cost of Revenue	53,263	49,451	40,425	36,570	32,464
Gross Profit	34,776	31,464	27,131	24,431	16,808
Selling, General & Admin	19,513	11,777	10,195	9,086	7,538
Research & Development	-	3,828	3,464	3,107	2,634
Operating Expenses	19,513	17,327	15,443	13,524	11,756
Operating Income	15,263	14,137	11,688	10,907	5,052
Interest Expense	-117	-87	-73	-77	-90
Interest & Investment Income	79	80	23	11	5
Currency Exchange Gain (Loss)	-62	-30	528	337	180
Other Non Operating Income (Expenses)	-32	24	-30	-97	-97
EBT Excluding Unusual Items	15,131	14,124	12,136	11,081	5,050
Gain (Loss) on Sale of Investments	-	-	-	-	17
Gain (Loss) on Sale of Assets	-232	-147	-204	-	-
Asset Writedown	-	-1	-321	-568	-190
Other Unusual Items	-	-	-	-	-613
Pretax Income	14,899	13,976	11,611	10,513	4,264
Income Tax Expense	3,726	3,648	2,818	1,315	1,281
Net Income	11,173	10,328	8,793	9,198	2,983
Net Income to Common	11,173	10,328	8,793	9,198	2,983
Net Income Growth	8.18%	17.46%	-4.40%	208.35%	51.50%
Shares Outstanding (Basic)	66	66	66	66	66
Shares Outstanding (Diluted)	66	66	66	66	66
Shares Change (YoY)	0.10%	-0.65%	-0.45%	0.04%	0.07%
EPS (Basic)	170.28	157.55	133.26	138.76	45.02
EPS (Diluted)	170.28	157.55	133.26	138.76	45.02
EPS Growth	8.08%	18.23%	-3.97%	208.21%	51.40%
Free Cash Flow	-2,606	4,073	3,889	3,379	7,892
Free Cash Flow Per Share	-39.72	62.13	58.94	50.98	119.12
Dividend Per Share	-	55.600	40.000	37.333	15.333
Dividend Growth	-	39.00%	7.14%	143.48%	109.09%
Gross Margin	39.50%	38.88%	40.16%	40.05%	34.11%
Operating Margin	17.34%	17.47%	17.30%	17.88%	10.25%
Profit Margin	12.69%	12.76%	13.02%	15.08%	6.05%
Free Cash Flow Margin	-2.96%	5.03%	5.76%	5.54%	16.02%
EBITDA	18,589	16,808	14,208	12,735	6,944
EBITDA Margin	21.12%	20.77%	21.03%	20.88%	14.09%
D&A For EBITDA	3,326	2,671	2,520	1,828	1,892
EBIT	15,263	14,137	11,688	10,907	5,052
EBIT Margin	17.34%	17.47%	17.30%	17.88%	10.25%
Effective Tax Rate	25.01%	26.10%	24.27%	12.51%	30.04%
Advertising Expenses	-	93	52	19	12

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