Shikino High-Tech CO.,LTD. (TYO:6614)

TYO:6614 Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	6,485	6,516	7,091	6,476	5,359
Revenue Growth (YoY)	-0.48%	-8.11%	9.50%	20.84%	21.11%
Cost of Revenue	5,524	5,220	5,214	4,681	3,932
Gross Profit	961	1,296	1,877	1,795	1,427
Selling, General & Admin	1,131	932	945	828	784
Research & Development	-	301	322	300	235
Operating Expenses	1,131	1,239	1,273	1,138	1,030
Operating Income	-170	57	604	657	397
Interest Expense	-10	-6	-3	-4	-4
Interest & Investment Income	2	2	2	2	2
Currency Exchange Gain (Loss)	-2	-3	2	1	3
Other Non Operating Income (Expenses)	15	6	33	12	18
EBT Excluding Unusual Items	-165	56	638	668	416
Gain (Loss) on Sale of Investments	29	8	-	-53	1
Asset Writedown	-8	-150	-	-2	-4
Other Unusual Items	-10	-	-	-	-
Pretax Income	-154	-86	638	613	413
Income Tax Expense	-45	-72	129	136	86
Net Income to Company	-109	-14	509	477	327
Net Income	-109	-14	509	477	327
Net Income to Common	-109	-14	509	477	327
Net Income Growth	-	-	6.71%	45.87%	189.38%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.56%	0.05%	-0.21%	0.22%	46.00%
EPS (Basic)	-24.78	-3.16	115.11	107.98	75.24
EPS (Diluted)	-24.78	-3.16	115.11	107.65	73.96
EPS Growth	-	-	6.93%	45.55%	98.20%
Free Cash Flow	-1,005	101	322	-94	-98
Free Cash Flow Per Share	-228.44	22.83	72.82	-21.21	-22.16
Gross Margin	14.82%	19.89%	26.47%	27.72%	26.63%
Operating Margin	-2.62%	0.88%	8.52%	10.14%	7.41%
Profit Margin	-1.68%	-0.21%	7.18%	7.37%	6.10%
Free Cash Flow Margin	-15.50%	1.55%	4.54%	-1.45%	-1.83%
EBITDA	-31	204	706	762	509
EBITDA Margin	-0.48%	3.13%	9.96%	11.77%	9.50%
D&A For EBITDA	139	147	102	105	112
EBIT	-170	57	604	657	397
EBIT Margin	-2.62%	0.88%	8.52%	10.14%	7.41%
Effective Tax Rate	-	-	20.22%	22.19%	20.82%

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