SHOBIDO Corporation (TYO:7819)
869.00
+27.00 (3.21%)
May 29, 2026, 3:30 PM JST
SHOBIDO Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 22,851 | 22,122 | 20,919 | 20,443 | 17,280 | 14,214 | |
Revenue Growth (YoY) | 8.61% | 5.75% | 2.33% | 18.30% | 21.57% | 1.97% |
Cost of Revenue | 15,126 | 15,058 | 15,415 | 15,074 | 12,476 | 10,026 |
Gross Profit | 7,725 | 7,064 | 5,504 | 5,369 | 4,804 | 4,188 |
Selling, General & Admin | 5,858 | 5,592 | 4,494 | 4,467 | 4,165 | 3,829 |
Research & Development | 2 | 2 | 1 | 29 | 4 | 3 |
Operating Expenses | 5,860 | 5,594 | 4,494 | 4,500 | 4,169 | 3,832 |
Operating Income | 1,865 | 1,470 | 1,010 | 869 | 635 | 356 |
Interest Expense | -51 | -38 | -27 | -25 | -22 | -24 |
Interest & Investment Income | 26 | 24 | 26 | 24 | 15 | 10 |
Currency Exchange Gain (Loss) | 12 | 25 | -56 | 87 | -5 | 26 |
Other Non Operating Income (Expenses) | 19 | 10 | 13 | 15 | -8 | 18 |
EBT Excluding Unusual Items | 1,871 | 1,491 | 966 | 970 | 615 | 386 |
Gain (Loss) on Sale of Investments | 64 | 64 | 101 | - | - | -80 |
Gain (Loss) on Sale of Assets | - | - | - | - | 192 | - |
Asset Writedown | - | -14 | - | - | -29 | - |
Other Unusual Items | - | - | - | -109 | - | -1 |
Pretax Income | 1,935 | 1,541 | 1,067 | 861 | 778 | 305 |
Income Tax Expense | 641 | 517 | 294 | 380 | 293 | 68 |
Earnings From Continuing Operations | 1,294 | 1,024 | 773 | 481 | 485 | 237 |
Minority Interest in Earnings | -129 | -47 | - | -6 | 26 | -30 |
Net Income | 1,165 | 977 | 773 | 475 | 511 | 207 |
Net Income to Common | 1,165 | 977 | 773 | 475 | 511 | 207 |
Net Income Growth | 62.03% | 26.39% | 62.74% | -7.04% | 146.86% | 245.00% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.22% | - | - | - | -0.61% | -0.89% |
EPS (Basic) | 88.39 | 73.96 | 58.52 | 35.96 | 38.68 | 15.57 |
EPS (Diluted) | 88.39 | 73.96 | 58.52 | 35.96 | 38.68 | 15.57 |
EPS Growth | 62.39% | 26.39% | 62.74% | -7.04% | 148.37% | 248.10% |
Free Cash Flow | 561 | 816 | 642 | -45 | 213 | 555 |
Free Cash Flow Per Share | 42.56 | 61.77 | 48.60 | -3.41 | 16.12 | 41.76 |
Dividend Per Share | 16.500 | 28.000 | 22.000 | 17.000 | 10.000 | 10.000 |
Dividend Growth | -29.79% | 27.27% | 29.41% | 70.00% | - | - |
Gross Margin | 33.81% | 31.93% | 26.31% | 26.26% | 27.80% | 29.46% |
Operating Margin | 8.16% | 6.64% | 4.83% | 4.25% | 3.67% | 2.50% |
Profit Margin | 5.10% | 4.42% | 3.69% | 2.32% | 2.96% | 1.46% |
Free Cash Flow Margin | 2.46% | 3.69% | 3.07% | -0.22% | 1.23% | 3.91% |
EBITDA | 2,105 | 1,722 | 1,241 | 1,089 | 869 | 578 |
EBITDA Margin | 9.21% | 7.78% | 5.93% | 5.33% | 5.03% | 4.07% |
D&A For EBITDA | 240 | 252 | 231 | 220 | 234 | 222 |
EBIT | 1,865 | 1,470 | 1,010 | 869 | 635 | 356 |
EBIT Margin | 8.16% | 6.64% | 4.83% | 4.25% | 3.67% | 2.50% |
Effective Tax Rate | 33.13% | 33.55% | 27.55% | 44.14% | 37.66% | 22.30% |
Advertising Expenses | - | 772 | 565 | 502 | 508 | 480 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.