SHINKO 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	19,383	16,904	16,145	15,948	13,886
Revenue Growth (YoY)	14.67%	4.70%	1.23%	14.85%	9.48%
Cost of Revenue	14,881	12,881	12,422	12,316	10,568
Gross Profit	4,502	4,023	3,723	3,632	3,318
Selling, General & Admin	3,589	3,230	3,028	2,816	2,712
Operating Expenses	3,589	3,335	3,096	2,879	2,712
Operating Income	913	688	627	753	606
Interest & Investment Income	3	-	-	-	-
Other Non Operating Income (Expenses)	9	2	7	8	6
EBT Excluding Unusual Items	925	690	634	761	612
Asset Writedown	-2	-15	-	-2	-1
Other Unusual Items	-	-1	-	-	-
Pretax Income	923	674	634	759	611
Income Tax Expense	248	162	224	278	188
Net Income to Company	675	512	410	481	423
Net Income	675	512	410	481	423
Net Income to Common	675	512	410	481	423
Net Income Growth	31.84%	24.88%	-14.76%	13.71%	79.24%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-9.58%	-5.28%	4.45%	2.27%	-
EPS (Basic)	143.50	98.42	74.92	93.40	82.26
EPS (Diluted)	143.50	98.42	74.65	91.47	82.26
EPS Growth	45.81%	31.84%	-18.39%	11.19%	79.24%
Free Cash Flow	-462	811	1,100	-415	-
Free Cash Flow Per Share	-98.22	155.89	200.27	-78.92	-
Gross Margin	23.23%	23.80%	23.06%	22.77%	23.89%
Operating Margin	4.71%	4.07%	3.88%	4.72%	4.36%
Profit Margin	3.48%	3.03%	2.54%	3.02%	3.05%
Free Cash Flow Margin	-2.38%	4.80%	6.81%	-2.60%	-
EBITDA	1,018	799	702	822	-
EBITDA Margin	5.25%	4.73%	4.35%	5.15%	-
D&A For EBITDA	105	111	75	69	-
EBIT	913	688	627	753	606
EBIT Margin	4.71%	4.07%	3.88%	4.72%	4.36%
Effective Tax Rate	26.87%	24.04%	35.33%	36.63%	30.77%

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