Shimadzu Corporation (TYO: 7701)
4,653.00
+32.00 (0.69%)
Sep 9, 2024, 3:15 PM JST
Shimadzu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 519,633 | 511,895 | 482,240 | 428,175 | 393,499 | 385,443 | Upgrade
|
Revenue Growth (YoY) | 5.44% | 6.15% | 12.63% | 8.81% | 2.09% | -1.47% | Upgrade
|
Cost of Revenue | 297,255 | 291,053 | 281,280 | 249,559 | 237,306 | 233,013 | Upgrade
|
Gross Profit | 222,378 | 220,842 | 200,960 | 178,616 | 156,193 | 152,430 | Upgrade
|
Selling, General & Admin | 151,912 | 148,038 | 132,561 | 114,690 | 95,918 | 99,705 | Upgrade
|
Research & Development | - | - | - | - | 10,155 | 10,632 | Upgrade
|
Operating Expenses | 151,912 | 148,088 | 132,739 | 114,809 | 106,450 | 110,584 | Upgrade
|
Operating Income | 70,466 | 72,754 | 68,221 | 63,807 | 49,743 | 41,846 | Upgrade
|
Interest Expense | -297 | -294 | -281 | -188 | -180 | -91 | Upgrade
|
Interest & Investment Income | 1,654 | 1,614 | 804 | 515 | 551 | 1,372 | Upgrade
|
Currency Exchange Gain (Loss) | 2,821 | 2,442 | 1,295 | 1,139 | -211 | -1,157 | Upgrade
|
Other Non Operating Income (Expenses) | 47 | 380 | 842 | 303 | -1,526 | 699 | Upgrade
|
EBT Excluding Unusual Items | 74,640 | 76,896 | 70,881 | 65,576 | 48,377 | 42,669 | Upgrade
|
Gain (Loss) on Sale of Investments | 97 | 101 | 101 | 947 | 1,740 | 34 | Upgrade
|
Gain (Loss) on Sale of Assets | 186 | -29 | -87 | -30 | -154 | 411 | Upgrade
|
Asset Writedown | - | - | - | - | -148 | - | Upgrade
|
Other Unusual Items | - | -1 | -64 | -547 | 1 | -1 | Upgrade
|
Pretax Income | 75,216 | 76,967 | 70,831 | 65,946 | 49,816 | 43,113 | Upgrade
|
Income Tax Expense | 19,292 | 19,930 | 18,783 | 18,657 | 13,719 | 11,350 | Upgrade
|
Earnings From Continuing Operations | 55,924 | 57,037 | 52,048 | 47,289 | 36,097 | 31,763 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | - | 3 | Upgrade
|
Net Income | 55,924 | 57,037 | 52,048 | 47,289 | 36,097 | 31,766 | Upgrade
|
Net Income to Common | 55,924 | 57,037 | 52,048 | 47,289 | 36,097 | 31,766 | Upgrade
|
Net Income Growth | 2.68% | 9.59% | 10.06% | 31.01% | 13.63% | -2.33% | Upgrade
|
Shares Outstanding (Basic) | 295 | 295 | 295 | 295 | 295 | 295 | Upgrade
|
Shares Outstanding (Diluted) | 295 | 295 | 295 | 295 | 295 | 295 | Upgrade
|
Shares Change (YoY) | 0.02% | 0.01% | 0.01% | 0.01% | 0.02% | -0.00% | Upgrade
|
EPS (Basic) | 189.75 | 193.54 | 176.63 | 160.49 | 122.52 | 107.84 | Upgrade
|
EPS (Diluted) | 189.75 | 193.54 | 176.63 | 160.49 | 122.52 | 107.84 | Upgrade
|
EPS Growth | 2.67% | 9.57% | 10.06% | 30.99% | 13.61% | -2.33% | Upgrade
|
Free Cash Flow | - | 14,625 | 31,465 | 53,236 | 50,489 | 23,641 | Upgrade
|
Free Cash Flow Per Share | - | 49.63 | 106.78 | 180.67 | 171.37 | 80.26 | Upgrade
|
Dividend Per Share | 60.000 | 60.000 | 54.000 | 48.000 | 34.000 | 30.000 | Upgrade
|
Dividend Growth | 11.11% | 11.11% | 12.50% | 41.18% | 13.33% | 7.14% | Upgrade
|
Gross Margin | 42.80% | 43.14% | 41.67% | 41.72% | 39.69% | 39.55% | Upgrade
|
Operating Margin | 13.56% | 14.21% | 14.15% | 14.90% | 12.64% | 10.86% | Upgrade
|
Profit Margin | 10.76% | 11.14% | 10.79% | 11.04% | 9.17% | 8.24% | Upgrade
|
Free Cash Flow Margin | - | 2.86% | 6.52% | 12.43% | 12.83% | 6.13% | Upgrade
|
EBITDA | 89,145 | 91,305 | 85,745 | 80,012 | 65,279 | 55,102 | Upgrade
|
EBITDA Margin | 17.16% | 17.84% | 17.78% | 18.69% | 16.59% | 14.30% | Upgrade
|
D&A For EBITDA | 18,679 | 18,551 | 17,524 | 16,205 | 15,536 | 13,256 | Upgrade
|
EBIT | 70,466 | 72,754 | 68,221 | 63,807 | 49,743 | 41,846 | Upgrade
|
EBIT Margin | 13.56% | 14.21% | 14.15% | 14.90% | 12.64% | 10.86% | Upgrade
|
Effective Tax Rate | 25.65% | 25.89% | 26.52% | 28.29% | 27.54% | 26.33% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.