Shofu Inc. (TYO:7979)
Japan
· Delayed Price · Currency is JPY 2,041.00
+13.00 (0.64%)
Jun 6, 2025, 3:30 PM JST
Shofu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 38,698 | 35,080 | 31,678 | 28,137 | 24,680 | Upgrade
|
| Revenue Growth (YoY) | 10.31% | 10.74% | 12.58% | 14.01% | -5.47% | Upgrade
|
| Cost of Revenue | 15,706 | 14,084 | 12,979 | 11,970 | 11,083 | Upgrade
|
| Gross Profit | 22,992 | 20,996 | 18,699 | 16,167 | 13,597 | Upgrade
|
| Selling, General & Admin | 17,599 | 14,359 | 13,028 | 11,212 | 9,733 | Upgrade
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| Research & Development | - | 1,927 | 1,846 | 1,738 | 1,563 | Upgrade
|
| Operating Expenses | 17,599 | 16,286 | 14,874 | 12,950 | 11,296 | Upgrade
|
| Operating Income | 5,393 | 4,710 | 3,825 | 3,217 | 2,301 | Upgrade
|
| Interest Expense | -17 | -22 | -18 | -12 | -14 | Upgrade
|
| Interest & Investment Income | 283 | 251 | 198 | 136 | 116 | Upgrade
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| Earnings From Equity Investments | -7 | -7 | 9 | 1 | 11 | Upgrade
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| Currency Exchange Gain (Loss) | -110 | 225 | 178 | 206 | 146 | Upgrade
|
| Other Non Operating Income (Expenses) | -21 | -41 | 46 | 108 | -37 | Upgrade
|
| EBT Excluding Unusual Items | 5,521 | 5,116 | 4,238 | 3,656 | 2,523 | Upgrade
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| Gain (Loss) on Sale of Investments | 681 | 285 | 59 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 11 | Upgrade
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| Asset Writedown | -50 | -173 | - | -47 | -63 | Upgrade
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| Other Unusual Items | - | 52 | 112 | - | -101 | Upgrade
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| Pretax Income | 6,152 | 5,280 | 4,409 | 3,609 | 2,370 | Upgrade
|
| Income Tax Expense | 1,818 | 1,604 | 1,250 | 1,043 | 672 | Upgrade
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| Earnings From Continuing Operations | 4,334 | 3,676 | 3,159 | 2,566 | 1,698 | Upgrade
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| Minority Interest in Earnings | -17 | -21 | -24 | -20 | -24 | Upgrade
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| Net Income | 4,317 | 3,655 | 3,135 | 2,546 | 1,674 | Upgrade
|
| Net Income to Common | 4,317 | 3,655 | 3,135 | 2,546 | 1,674 | Upgrade
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| Net Income Growth | 18.11% | 16.59% | 23.13% | 52.09% | 137.78% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 35 | 36 | 36 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 35 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.51% | 0.07% | 2.26% | 9.04% | Upgrade
|
| EPS (Basic) | 121.50 | 103.07 | 88.04 | 71.60 | 48.15 | Upgrade
|
| EPS (Diluted) | 121.09 | 102.63 | 87.56 | 71.17 | 47.84 | Upgrade
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| EPS Growth | 17.99% | 17.20% | 23.04% | 48.76% | 117.80% | Upgrade
|
| Free Cash Flow | 2,218 | 1,473 | 1,625 | 2,772 | 1,781 | Upgrade
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| Free Cash Flow Per Share | 62.21 | 41.35 | 45.38 | 77.47 | 50.90 | Upgrade
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| Dividend Per Share | 49.000 | 31.000 | 23.500 | 18.500 | 14.500 | Upgrade
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| Dividend Growth | 58.06% | 31.91% | 27.03% | 27.59% | 11.54% | Upgrade
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| Gross Margin | 59.41% | 59.85% | 59.03% | 57.46% | 55.09% | Upgrade
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| Operating Margin | 13.94% | 13.43% | 12.07% | 11.43% | 9.32% | Upgrade
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| Profit Margin | 11.16% | 10.42% | 9.90% | 9.05% | 6.78% | Upgrade
|
| Free Cash Flow Margin | 5.73% | 4.20% | 5.13% | 9.85% | 7.22% | Upgrade
|
| EBITDA | 6,452 | 5,878 | 4,796 | 4,118 | 3,256 | Upgrade
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| EBITDA Margin | 16.67% | 16.76% | 15.14% | 14.64% | 13.19% | Upgrade
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| D&A For EBITDA | 1,059 | 1,168 | 971 | 901 | 955 | Upgrade
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| EBIT | 5,393 | 4,710 | 3,825 | 3,217 | 2,301 | Upgrade
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| EBIT Margin | 13.94% | 13.43% | 12.07% | 11.43% | 9.32% | Upgrade
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| Effective Tax Rate | 29.55% | 30.38% | 28.35% | 28.90% | 28.35% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.