Shofu Inc. (TYO:7979)
Japan · Delayed Price · Currency is JPY 1,828.00
+10.00 (0.55%)
Jun 2, 2026, 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 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 |
| 39,994 | 38,698 | 35,080 | 31,678 | 28,137 | |
Revenue Growth (YoY) | 3.35% | 10.31% | 10.74% | 12.58% | 14.01% |
Cost of Revenue | 16,253 | 15,706 | 14,084 | 12,979 | 11,970 |
Gross Profit | 23,741 | 22,992 | 20,996 | 18,699 | 16,167 |
Selling, General & Admin | 18,513 | 15,614 | 14,359 | 13,028 | 11,212 |
Research & Development | - | 1,985 | 1,927 | 1,846 | 1,738 |
Operating Expenses | 18,513 | 17,599 | 16,286 | 14,874 | 12,950 |
Operating Income | 5,228 | 5,393 | 4,710 | 3,825 | 3,217 |
Interest Expense | -16 | -17 | -22 | -18 | -12 |
Interest & Investment Income | 250 | 283 | 251 | 198 | 136 |
Earnings From Equity Investments | -3 | -7 | -7 | 9 | 1 |
Currency Exchange Gain (Loss) | 140 | -110 | 225 | 178 | 206 |
Other Non Operating Income (Expenses) | 62 | -20 | -41 | 46 | 108 |
EBT Excluding Unusual Items | 5,661 | 5,522 | 5,116 | 4,238 | 3,656 |
Gain (Loss) on Sale of Investments | 836 | 681 | 285 | 59 | - |
Gain (Loss) on Sale of Assets | 198 | - | - | - | - |
Asset Writedown | -105 | -50 | -173 | - | -47 |
Other Unusual Items | - | - | 52 | 112 | - |
Pretax Income | 6,590 | 6,153 | 5,280 | 4,409 | 3,609 |
Income Tax Expense | 1,694 | 1,819 | 1,604 | 1,250 | 1,043 |
Earnings From Continuing Operations | 4,896 | 4,334 | 3,676 | 3,159 | 2,566 |
Minority Interest in Earnings | -9 | -17 | -21 | -24 | -20 |
Net Income | 4,887 | 4,317 | 3,655 | 3,135 | 2,546 |
Net Income to Common | 4,887 | 4,317 | 3,655 | 3,135 | 2,546 |
Net Income Growth | 13.20% | 18.11% | 16.59% | 23.13% | 52.09% |
Shares Outstanding (Basic) | 36 | 36 | 35 | 36 | 36 |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | 0.07% | 0.10% | -0.51% | 0.07% | 2.26% |
EPS (Basic) | 137.36 | 121.51 | 103.07 | 88.04 | 71.60 |
EPS (Diluted) | 136.97 | 121.09 | 102.63 | 87.56 | 71.17 |
EPS Growth | 13.11% | 17.99% | 17.20% | 23.04% | 48.76% |
Free Cash Flow | -62 | 2,218 | 1,473 | 1,625 | 2,772 |
Free Cash Flow Per Share | -1.74 | 62.21 | 41.35 | 45.38 | 77.47 |
Dividend Per Share | - | 49.000 | 31.000 | 23.500 | 18.500 |
Dividend Growth | - | 58.06% | 31.91% | 27.03% | 27.59% |
Gross Margin | 59.36% | 59.41% | 59.85% | 59.03% | 57.46% |
Operating Margin | 13.07% | 13.94% | 13.43% | 12.07% | 11.43% |
Profit Margin | 12.22% | 11.16% | 10.42% | 9.90% | 9.05% |
Free Cash Flow Margin | -0.15% | 5.73% | 4.20% | 5.13% | 9.85% |
EBITDA | 6,438 | 6,452 | 5,878 | 4,796 | 4,118 |
EBITDA Margin | 16.10% | 16.67% | 16.76% | 15.14% | 14.64% |
D&A For EBITDA | 1,210 | 1,059 | 1,168 | 971 | 901 |
EBIT | 5,228 | 5,393 | 4,710 | 3,825 | 3,217 |
EBIT Margin | 13.07% | 13.94% | 13.43% | 12.07% | 11.43% |
Effective Tax Rate | 25.71% | 29.56% | 30.38% | 28.35% | 28.90% |