Shimojima Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	63,555	60,680	57,794	55,028	48,063	47,100
Revenue Growth (YoY)	6.20%	4.99%	5.03%	14.49%	2.04%	-2.39%
Cost of Revenue	42,917	41,243	38,621	37,485	33,091	32,038
Gross Profit	20,638	19,437	19,173	17,543	14,972	15,062
Selling, General & Admin	17,088	16,449	15,910	15,531	14,927	14,786
Operating Expenses	17,032	16,425	15,879	15,531	14,919	14,758
Operating Income	3,606	3,012	3,294	2,012	53	304
Interest & Investment Income	21	14	7	77	7	10
Currency Exchange Gain (Loss)	-13	-31	-	-71	-50	11
Other Non Operating Income (Expenses)	332	308	320	369	370	227
EBT Excluding Unusual Items	3,945	3,303	3,621	2,387	380	552
Gain (Loss) on Sale of Investments	-	-	-92	-	-	148
Asset Writedown	-340	-340	-	-70	-19	-1,106
Other Unusual Items	-1	65	-	128	-102	37
Pretax Income	3,604	3,028	3,529	2,445	259	-369
Income Tax Expense	1,104	938	1,154	898	168	26
Earnings From Continuing Operations	2,500	2,090	2,375	1,547	91	-395
Minority Interest in Earnings	-	-2	-3	-5	-5	64
Net Income	2,500	2,088	2,372	1,542	86	-331
Net Income to Common	2,500	2,088	2,372	1,542	86	-331
Net Income Growth	26.45%	-11.97%	53.83%	1693.02%	-	-
Shares Outstanding (Basic)	23	23	23	23	23	23
Shares Outstanding (Diluted)	23	23	23	23	23	23
Shares Change (YoY)	0.19%	0.12%	0.14%	0.11%	0.05%	0.00%
EPS (Basic)	106.96	89.41	101.70	66.20	3.70	-14.23
EPS (Diluted)	106.96	89.41	101.70	66.20	3.70	-14.23
EPS Growth	26.31%	-12.08%	53.62%	1691.02%	-	-
Free Cash Flow	-	284	3,566	894	-39	774
Free Cash Flow Per Share	-	12.16	152.89	38.38	-1.68	33.28
Dividend Per Share	54.000	54.000	51.000	22.000	22.000	22.000
Dividend Growth	-19.40%	5.88%	131.82%	-	-	-
Gross Margin	-	32.03%	33.17%	31.88%	31.15%	31.98%
Operating Margin	5.67%	4.96%	5.70%	3.66%	0.11%	0.65%
Profit Margin	3.93%	3.44%	4.10%	2.80%	0.18%	-0.70%
Free Cash Flow Margin	-	0.47%	6.17%	1.63%	-0.08%	1.64%
EBITDA	4,779	4,144	4,372	3,049	976	1,246
EBITDA Margin	-	6.83%	7.56%	5.54%	2.03%	2.65%
D&A For EBITDA	1,173	1,132	1,078	1,037	923	942
EBIT	3,606	3,012	3,294	2,012	53	304
EBIT Margin	-	4.96%	5.70%	3.66%	0.11%	0.65%
Effective Tax Rate	-	30.98%	32.70%	36.73%	64.86%	-

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