Shizuki Electric Company 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	27,995	27,346	26,305	26,127	23,874
Revenue Growth (YoY)	2.37%	3.96%	0.68%	9.44%	9.38%
Cost of Revenue	20,117	20,313	20,382	20,809	18,654
Gross Profit	7,878	7,033	5,923	5,318	5,220
Selling, General & Admin	4,394	4,190	3,999	3,573	3,504
Research & Development	618	563	557	579	549
Other Operating Expenses	59	-	8	2	-
Operating Expenses	5,349	5,042	4,825	4,381	4,223
Operating Income	2,529	1,991	1,098	937	997
Interest Expense	-73	-52	-45	-20	-12
Interest & Investment Income	101	68	59	44	35
Earnings From Equity Investments	-202	-333	-330	-203	-146
Currency Exchange Gain (Loss)	71	-54	115	29	55
Other Non Operating Income (Expenses)	269	-62	20	194	232
EBT Excluding Unusual Items	2,695	1,558	917	981	1,161
Gain (Loss) on Sale of Investments	-	-	10	-	-
Gain (Loss) on Sale of Assets	264	237	203	240	201
Asset Writedown	-	-	-	-56	-
Other Unusual Items	-	-	-164	-	-
Pretax Income	2,959	1,795	966	1,165	1,362
Income Tax Expense	950	557	740	391	401
Earnings From Continuing Operations	2,009	1,238	226	774	961
Minority Interest in Earnings	-19	-44	-44	-14	-15
Net Income	1,990	1,194	182	760	946
Net Income to Common	1,990	1,194	182	760	946
Net Income Growth	66.67%	556.04%	-76.05%	-19.66%	-18.31%
Shares Outstanding (Basic)	25	25	27	33	33
Shares Outstanding (Diluted)	25	25	27	33	33
Shares Change (YoY)	-	-6.86%	-17.82%	-	-
EPS (Basic)	78.80	47.28	6.71	23.03	28.67
EPS (Diluted)	78.80	47.28	6.71	23.03	28.67
EPS Growth	66.67%	604.39%	-70.86%	-19.66%	-18.31%
Free Cash Flow	3,284	1,245	-1,812	1,656	-1,568
Free Cash Flow Per Share	130.03	49.30	-66.82	50.19	-47.52
Dividend Per Share	-	14.000	8.500	9.000	8.500
Dividend Growth	-	64.71%	-5.56%	5.88%	21.43%
Gross Margin	28.14%	25.72%	22.52%	20.35%	21.87%
Operating Margin	9.03%	7.28%	4.17%	3.59%	4.18%
Profit Margin	7.11%	4.37%	0.69%	2.91%	3.96%
Free Cash Flow Margin	11.73%	4.55%	-6.89%	6.34%	-6.57%
EBITDA	3,966	3,362	2,522	2,313	2,299
EBITDA Margin	14.17%	12.29%	9.59%	8.85%	9.63%
D&A For EBITDA	1,437	1,371	1,424	1,376	1,302
EBIT	2,529	1,991	1,098	937	997
EBIT Margin	9.03%	7.28%	4.17%	3.59%	4.18%
Effective Tax Rate	32.10%	31.03%	76.61%	33.56%	29.44%

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