Shofu Inc. (TYO:7979)
Japan · Delayed Price · Currency is JPY 1,812.00
-3.00 (-0.17%)
Feb 13, 2026, 1:02 PM JST
Shofu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 38,967 | 38,698 | 35,080 | 31,678 | 28,137 | 24,680 | |
Revenue Growth (YoY) | 1.16% | 10.31% | 10.74% | 12.58% | 14.01% | -5.47% |
Cost of Revenue | 15,800 | 15,706 | 14,084 | 12,979 | 11,970 | 11,083 |
Gross Profit | 23,167 | 22,992 | 20,996 | 18,699 | 16,167 | 13,597 |
Selling, General & Admin | 18,263 | 15,614 | 14,359 | 13,028 | 11,212 | 9,733 |
Research & Development | - | 1,985 | 1,927 | 1,846 | 1,738 | 1,563 |
Operating Expenses | 18,263 | 17,599 | 16,286 | 14,874 | 12,950 | 11,296 |
Operating Income | 4,904 | 5,393 | 4,710 | 3,825 | 3,217 | 2,301 |
Interest Expense | -17 | -17 | -22 | -18 | -12 | -14 |
Interest & Investment Income | 244 | 283 | 251 | 198 | 136 | 116 |
Earnings From Equity Investments | -12 | -7 | -7 | 9 | 1 | 11 |
Currency Exchange Gain (Loss) | -41 | -110 | 225 | 178 | 206 | 146 |
Other Non Operating Income (Expenses) | 135 | -20 | -41 | 46 | 108 | -37 |
EBT Excluding Unusual Items | 5,213 | 5,522 | 5,116 | 4,238 | 3,656 | 2,523 |
Gain (Loss) on Sale of Investments | 1,061 | 681 | 285 | 59 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 11 |
Asset Writedown | -50 | -50 | -173 | - | -47 | -63 |
Other Unusual Items | - | - | 52 | 112 | - | -101 |
Pretax Income | 6,224 | 6,153 | 5,280 | 4,409 | 3,609 | 2,370 |
Income Tax Expense | 1,963 | 1,819 | 1,604 | 1,250 | 1,043 | 672 |
Earnings From Continuing Operations | 4,261 | 4,334 | 3,676 | 3,159 | 2,566 | 1,698 |
Minority Interest in Earnings | -16 | -17 | -21 | -24 | -20 | -24 |
Net Income | 4,245 | 4,317 | 3,655 | 3,135 | 2,546 | 1,674 |
Net Income to Common | 4,245 | 4,317 | 3,655 | 3,135 | 2,546 | 1,674 |
Net Income Growth | -3.35% | 18.11% | 16.59% | 23.13% | 52.09% | 137.78% |
Shares Outstanding (Basic) | 36 | 36 | 35 | 36 | 36 | 35 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 35 |
Shares Change (YoY) | 0.38% | 0.10% | -0.51% | 0.07% | 2.26% | 9.04% |
EPS (Basic) | 119.36 | 121.51 | 103.07 | 88.04 | 71.60 | 48.15 |
EPS (Diluted) | 119.00 | 121.09 | 102.63 | 87.56 | 71.17 | 47.84 |
EPS Growth | -3.43% | 17.99% | 17.20% | 23.04% | 48.76% | 117.80% |
Free Cash Flow | - | 2,218 | 1,473 | 1,625 | 2,772 | 1,781 |
Free Cash Flow Per Share | - | 62.21 | 41.35 | 45.38 | 77.47 | 50.90 |
Dividend Per Share | 52.000 | 49.000 | 31.000 | 23.500 | 18.500 | 14.500 |
Dividend Growth | 33.33% | 58.06% | 31.91% | 27.03% | 27.59% | 11.54% |
Gross Margin | 59.45% | 59.41% | 59.85% | 59.03% | 57.46% | 55.09% |
Operating Margin | 12.58% | 13.94% | 13.43% | 12.07% | 11.43% | 9.32% |
Profit Margin | 10.89% | 11.16% | 10.42% | 9.90% | 9.05% | 6.78% |
Free Cash Flow Margin | - | 5.73% | 4.20% | 5.13% | 9.85% | 7.22% |
EBITDA | 5,988 | 6,452 | 5,878 | 4,796 | 4,118 | 3,256 |
EBITDA Margin | 15.37% | 16.67% | 16.76% | 15.14% | 14.64% | 13.19% |
D&A For EBITDA | 1,084 | 1,059 | 1,168 | 971 | 901 | 955 |
EBIT | 4,904 | 5,393 | 4,710 | 3,825 | 3,217 | 2,301 |
EBIT Margin | 12.58% | 13.94% | 13.43% | 12.07% | 11.43% | 9.32% |
Effective Tax Rate | 31.54% | 29.56% | 30.38% | 28.35% | 28.90% | 28.35% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.