Shigematsu Works Co., Ltd. (TYO:7980)

Shigematsu Works Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	15,593	14,112	12,995	12,875	11,918
Revenue Growth (YoY)	10.50%	8.60%	0.93%	8.03%	-6.15%
Cost of Revenue	10,983	9,682	8,992	8,790	8,216
Gross Profit	4,610	4,430	4,003	4,085	3,702
Selling, General & Admin	3,555	2,857	2,769	2,683	2,637
Research & Development	-	369	372	359	390
Operating Expenses	3,555	3,361	3,218	3,120	3,097
Operating Income	1,055	1,069	785	965	605
Interest Expense	-83	-40	-21	-19	-20
Interest & Investment Income	42	32	31	29	18
Currency Exchange Gain (Loss)	-	-	-11	-7	-13
Other Non Operating Income (Expenses)	-82	36	15	57	63
EBT Excluding Unusual Items	932	1,097	799	1,025	653
Gain (Loss) on Sale of Investments	-	-	-	5	-
Asset Writedown	-22	-66	-3	-8	-18
Other Unusual Items	-	-	-	-	169
Pretax Income	910	1,031	796	1,022	804
Income Tax Expense	208	251	212	274	215
Net Income	702	780	584	748	589
Net Income to Common	702	780	584	748	589
Net Income Growth	-10.00%	33.56%	-21.93%	27.00%	-9.52%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	98.72	109.69	82.13	105.19	82.83
EPS (Diluted)	98.72	109.69	82.13	105.19	82.83
EPS Growth	-10.01%	33.56%	-21.93%	27.00%	-9.52%
Free Cash Flow	-	-1,647	399	667	27
Free Cash Flow Per Share	-	-231.61	56.11	93.80	3.80
Gross Margin	29.57%	31.39%	30.80%	31.73%	31.06%
Operating Margin	6.77%	7.58%	6.04%	7.50%	5.08%
Profit Margin	4.50%	5.53%	4.49%	5.81%	4.94%
Free Cash Flow Margin	-	-11.67%	3.07%	5.18%	0.23%
EBITDA	1,756	1,770	1,352	1,694	1,248
EBITDA Margin	11.26%	12.54%	10.40%	13.16%	10.47%
D&A For EBITDA	701	701	567	729	643
EBIT	1,055	1,069	785	965	605
EBIT Margin	6.77%	7.58%	6.04%	7.50%	5.08%
Effective Tax Rate	22.86%	24.34%	26.63%	26.81%	26.74%

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