Shimadzu 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	560,728	539,047	511,895	482,240	428,175
Revenue Growth (YoY)	4.02%	5.30%	6.15%	12.63%	8.81%
Cost of Revenue	310,638	304,604	291,053	281,280	249,559
Gross Profit	250,090	234,443	220,842	200,960	178,616
Selling, General & Admin	176,387	144,433	148,038	132,561	114,690
Research & Development	-	18,225	-	-	-
Operating Expenses	176,387	162,722	148,088	132,739	114,809
Operating Income	73,703	71,721	72,754	68,221	63,807
Interest Expense	-289	-278	-294	-281	-188
Interest & Investment Income	1,927	1,865	1,614	804	515
Currency Exchange Gain (Loss)	7,724	-1,513	2,442	1,295	1,139
Other Non Operating Income (Expenses)	-573	223	380	842	303
EBT Excluding Unusual Items	82,492	72,018	76,896	70,881	65,576
Gain (Loss) on Sale of Investments	-787	1,277	101	101	947
Gain (Loss) on Sale of Assets	-505	55	-29	-87	-30
Asset Writedown	-	-378	-	-	-
Other Unusual Items	-	-1,244	-1	-64	-547
Pretax Income	81,461	71,728	76,967	70,831	65,946
Income Tax Expense	20,962	17,953	19,930	18,783	18,657
Earnings From Continuing Operations	60,499	53,775	57,037	52,048	47,289
Minority Interest in Earnings	-	1	-	-	-
Net Income	60,499	53,776	57,037	52,048	47,289
Net Income to Common	60,499	53,776	57,037	52,048	47,289
Net Income Growth	12.50%	-5.72%	9.59%	10.06%	31.00%
Shares Outstanding (Basic)	289	293	295	295	295
Shares Outstanding (Diluted)	289	293	295	295	295
Shares Change (YoY)	-1.38%	-0.58%	0.01%	0.01%	0.01%
EPS (Basic)	209.39	183.55	193.54	176.63	160.49
EPS (Diluted)	209.39	183.55	193.54	176.63	160.49
EPS Growth	14.08%	-5.16%	9.57%	10.06%	30.99%
Free Cash Flow	39,737	36,900	14,625	31,465	53,236
Free Cash Flow Per Share	137.53	125.94	49.63	106.78	180.68
Dividend Per Share	69.000	62.000	60.000	54.000	48.000
Dividend Growth	11.29%	3.33%	11.11%	12.50%	41.18%
Gross Margin	44.60%	43.49%	43.14%	41.67%	41.72%
Operating Margin	13.14%	13.30%	14.21%	14.15%	14.90%
Profit Margin	10.79%	9.98%	11.14%	10.79%	11.04%
Free Cash Flow Margin	7.09%	6.84%	2.86%	6.53%	12.43%
EBITDA	94,084	91,616	91,305	85,745	80,012
EBITDA Margin	16.78%	17.00%	17.84%	17.78%	18.69%
D&A For EBITDA	20,381	19,895	18,551	17,524	16,205
EBIT	73,703	71,721	72,754	68,221	63,807
EBIT Margin	13.14%	13.30%	14.21%	14.15%	14.90%
Effective Tax Rate	25.73%	25.03%	25.89%	26.52%	28.29%

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