SHINKO Inc. (TYO:7120)

SHINKO Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	17,611	16,904	16,145	15,948	13,886	12,684
Revenue Growth (YoY)	4.88%	4.70%	1.23%	14.85%	9.48%	-5.04%
Cost of Revenue	13,258	12,881	12,422	12,316	10,568	9,602
Gross Profit	4,353	4,023	3,723	3,632	3,318	3,082
Selling, General & Admin	3,421	3,230	3,028	2,816	2,712	2,606
Operating Expenses	3,526	3,335	3,096	2,879	2,712	2,606
Operating Income	826.9	688	627	753	606	476
Interest Expense	-0.22	-	-	-	-	-1
Other Non Operating Income (Expenses)	8.57	2	7	8	6	2
EBT Excluding Unusual Items	836.9	690	634	761	612	477
Asset Writedown	-6.15	-15	-	-2	-1	-3
Other Unusual Items	-1.19	-1	-	-	-	-59
Pretax Income	829.56	674	634	759	611	415
Income Tax Expense	213.99	162	224	278	188	179
Net Income to Company	-	512	410	481	423	236
Net Income	615.57	512	410	481	423	236
Net Income to Common	615.57	512	410	481	423	236
Net Income Growth	54.28%	24.88%	-14.76%	13.71%	79.24%	-43.85%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-12.92%	-5.28%	4.45%	2.27%	-	-
EPS (Basic)	130.80	98.42	74.92	93.40	82.26	45.90
EPS (Diluted)	130.80	98.42	74.65	91.47	82.26	45.90
EPS Growth	77.08%	31.84%	-18.39%	11.19%	79.24%	-
Free Cash Flow	-	811	1,100	-415	-	-
Free Cash Flow Per Share	-	155.89	200.27	-78.92	-	-
Gross Margin	-	23.80%	23.06%	22.77%	23.89%	24.30%
Operating Margin	4.70%	4.07%	3.88%	4.72%	4.36%	3.75%
Profit Margin	3.50%	3.03%	2.54%	3.02%	3.05%	1.86%
Free Cash Flow Margin	-	4.80%	6.81%	-2.60%	-	-
EBITDA	964.9	799	702	822	-	-
EBITDA Margin	-	4.73%	4.35%	5.15%	-	-
D&A For EBITDA	138	111	75	69	-	-
EBIT	826.9	688	627	753	606	476
EBIT Margin	-	4.07%	3.88%	4.72%	4.36%	3.75%
Effective Tax Rate	-	24.04%	35.33%	36.63%	30.77%	43.13%

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