Shimojima Co., Ltd. (TYO:7482)
Japan · Delayed Price · Currency is JPY 1,294.00
-16.00 (-1.22%)
May 13, 2026, 3:30 PM JST
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 |
| 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% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.