Shimojima Co., Ltd. (TYO:7482)
Japan · Delayed Price · Currency is JPY 1,538.00
+8.00 (0.52%)
Aug 27, 2026, 10:59 AM JST
Shimojima Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 68,108 | 64,829 | 60,680 | 57,794 | 55,028 | 48,063 | |
Revenue Growth | 10.96% | 6.84% | 4.99% | 5.03% | 14.49% | 2.04% |
Cost of Revenue | 45,742 | 43,723 | 41,243 | 38,621 | 37,485 | 33,091 |
Gross Profit | 22,366 | 21,106 | 19,437 | 19,173 | 17,543 | 14,972 |
Selling, General & Admin | 17,921 | 17,648 | 16,449 | 15,910 | 15,531 | 14,927 |
Operating Expenses | 17,916 | 17,615 | 16,425 | 15,879 | 15,531 | 14,919 |
Operating Income | 4,450 | 3,491 | 3,012 | 3,294 | 2,012 | 53 |
Interest Expense | -1 | -1 | - | - | - | - |
Interest & Investment Income | 28 | 27 | 14 | 7 | 77 | 7 |
Currency Exchange Gain (Loss) | -26 | -12 | -31 | - | -71 | -50 |
Other Non Operating Income (Expenses) | 360 | 363 | 308 | 320 | 369 | 370 |
EBT Excluding Unusual Items | 4,811 | 3,868 | 3,303 | 3,621 | 2,387 | 380 |
Gain (Loss) on Sale of Investments | - | - | - | -92 | - | - |
Asset Writedown | - | - | -340 | - | -70 | -19 |
Other Unusual Items | 3 | -2 | 65 | - | 128 | -102 |
Pretax Income | 4,814 | 3,866 | 3,028 | 3,529 | 2,445 | 259 |
Income Tax Expense | 1,448 | 1,127 | 938 | 1,154 | 898 | 168 |
Earnings From Continuing Operations | 3,366 | 2,739 | 2,090 | 2,375 | 1,547 | 91 |
Minority Interest in Earnings | -3 | -1 | -2 | -3 | -5 | -5 |
Net Income | 3,363 | 2,738 | 2,088 | 2,372 | 1,542 | 86 |
Net Income to Common | 3,363 | 2,738 | 2,088 | 2,372 | 1,542 | 86 |
Net Income Growth | 49.93% | 31.13% | -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 | 0.12% | 0.12% | 0.12% | 0.14% | 0.11% | 0.05% |
EPS (Basic) | 143.79 | 117.10 | 89.41 | 101.70 | 66.20 | 3.70 |
EPS (Diluted) | 143.79 | 117.10 | 89.41 | 101.70 | 66.20 | 3.70 |
EPS Growth | 49.74% | 30.97% | -12.08% | 53.62% | 1691.02% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 3,125 | 284 | 3,566 | 894 | -39 |
Free Cash Flow Per Share | - | 133.66 | 12.16 | 152.89 | 38.38 | -1.68 |
Dividend Per Share | 59.000 | 59.000 | 54.000 | 51.000 | 22.000 | 22.000 |
Dividend Growth | 9.26% | 9.26% | 5.88% | 131.82% | 0% | 0% |
Gross Margin | 32.84% | 32.56% | 32.03% | 33.17% | 31.88% | 31.15% |
Operating Margin | 6.53% | 5.38% | 4.96% | 5.70% | 3.66% | 0.11% |
Profit Margin | 4.94% | 4.22% | 3.44% | 4.10% | 2.80% | 0.18% |
Free Cash Flow Margin | - | 4.82% | 0.47% | 6.17% | 1.63% | -0.08% |
EBITDA | 5,365 | 4,449 | 4,144 | 4,372 | 3,049 | 976 |
EBITDA Margin | 7.88% | 6.86% | 6.83% | 7.56% | 5.54% | 2.03% |
D&A For EBITDA | 914.5 | 958 | 1,132 | 1,078 | 1,037 | 923 |
EBIT | 4,450 | 3,491 | 3,012 | 3,294 | 2,012 | 53 |
EBIT Margin | 6.53% | 5.38% | 4.96% | 5.70% | 3.66% | 0.11% |
Effective Tax Rate | 30.08% | 29.15% | 30.98% | 32.70% | 36.73% | 64.86% |