Shigematsu Works Co., Ltd. (TYO:7980)
Japan · Delayed Price · Currency is JPY 853.00
+3.00 (0.35%)
Aug 25, 2026, 3:30 PM JST
Shigematsu Works Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 15,950 | 15,593 | 14,112 | 12,995 | 12,875 | 11,918 | |
Revenue Growth | 13.27% | 10.50% | 8.60% | 0.93% | 8.03% | -6.15% |
Cost of Revenue | 11,159 | 10,983 | 9,682 | 8,992 | 8,790 | 8,216 |
Gross Profit | 4,791 | 4,610 | 4,430 | 4,003 | 4,085 | 3,702 |
Selling, General & Admin | 3,037 | 3,000 | 2,857 | 2,769 | 2,683 | 2,637 |
Research & Development | 371 | 371 | 369 | 372 | 359 | 390 |
Operating Expenses | 3,592 | 3,555 | 3,361 | 3,218 | 3,120 | 3,097 |
Operating Income | 1,199 | 1,055 | 1,069 | 785 | 965 | 605 |
Interest Expense | -104 | -83 | -40 | -21 | -19 | -20 |
Interest & Investment Income | 48 | 42 | 32 | 31 | 29 | 18 |
Currency Exchange Gain (Loss) | - | - | - | -11 | -7 | -13 |
Other Non Operating Income (Expenses) | -87 | -82 | 36 | 15 | 57 | 63 |
EBT Excluding Unusual Items | 1,056 | 932 | 1,097 | 799 | 1,025 | 653 |
Gain (Loss) on Sale of Investments | - | - | - | - | 5 | - |
Asset Writedown | -21 | -22 | -66 | -3 | -8 | -18 |
Other Unusual Items | - | - | - | - | - | 169 |
Pretax Income | 1,035 | 910 | 1,031 | 796 | 1,022 | 804 |
Income Tax Expense | 247 | 208 | 251 | 212 | 274 | 215 |
Net Income | 788 | 702 | 780 | 584 | 748 | 589 |
Net Income to Common | 788 | 702 | 780 | 584 | 748 | 589 |
Net Income Growth | 18.50% | -10.00% | 33.56% | -21.93% | 27.00% | -9.52% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 110.81 | 98.72 | 109.69 | 82.13 | 105.19 | 82.83 |
EPS (Diluted) | 110.81 | 98.72 | 109.69 | 82.13 | 105.19 | 82.83 |
EPS Growth | 18.50% | -10.00% | 33.56% | -21.93% | 27.00% | -9.52% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -1,494 | -1,647 | 399 | 667 | 27 |
Free Cash Flow Per Share | - | -210.10 | -231.61 | 56.11 | 93.80 | 3.80 |
Gross Margin | 30.04% | 29.57% | 31.39% | 30.80% | 31.73% | 31.06% |
Operating Margin | 7.52% | 6.77% | 7.58% | 6.04% | 7.50% | 5.08% |
Profit Margin | 4.94% | 4.50% | 5.53% | 4.49% | 5.81% | 4.94% |
Free Cash Flow Margin | - | -9.58% | -11.67% | 3.07% | 5.18% | 0.23% |
EBITDA | 2,173 | 1,974 | 1,770 | 1,352 | 1,694 | 1,248 |
EBITDA Margin | 13.62% | 12.66% | 12.54% | 10.40% | 13.16% | 10.47% |
D&A For EBITDA | 973.5 | 919 | 701 | 567 | 729 | 643 |
EBIT | 1,199 | 1,055 | 1,069 | 785 | 965 | 605 |
EBIT Margin | 7.52% | 6.77% | 7.58% | 6.04% | 7.50% | 5.08% |
Effective Tax Rate | 23.86% | 22.86% | 24.34% | 26.63% | 26.81% | 26.74% |