SHIMAMURA Co., Ltd. (TYO: 8227)
Japan flag Japan · Delayed Price · Currency is JPY
8,561.00
+76.00 (0.90%)
Dec 20, 2024, 3:45 PM JST

SHIMAMURA Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Aug '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Operating Revenue
648,848635,091616,125583,618542,608521,982
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Other Revenue
1,4041,4081,3941,153952912
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Revenue
650,252636,499617,519584,771543,560522,894
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Revenue Growth (YoY)
2.72%3.07%5.60%7.58%3.95%-4.40%
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Cost of Revenue
425,405416,529406,129384,687358,515352,307
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Gross Profit
224,847219,970211,390200,084185,045170,587
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Selling, General & Admin
162,390158,744152,197150,663146,785147,531
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Other Operating Expenses
----23371
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Operating Expenses
168,308164,662158,088150,663147,018147,611
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Operating Income
56,53955,30853,30249,42138,02722,976
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Interest & Investment Income
493407318357389441
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Currency Exchange Gain (Loss)
-113622903479884
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Other Non Operating Income (Expenses)
592471306276296185
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EBT Excluding Unusual Items
57,61356,54854,21650,40138,81023,686
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Gain (Loss) on Sale of Investments
1922-5672-
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Gain (Loss) on Sale of Assets
-111-64312-9938
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Asset Writedown
-803-841-405-302-706-2,577
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Other Unusual Items
-143-104-204117-232-355
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Pretax Income
56,74855,54153,63850,22338,44520,792
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Income Tax Expense
15,51815,45715,61714,79512,2827,667
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Net Income
41,23040,08438,02135,42826,16313,125
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Net Income to Common
41,23040,08438,02135,42826,16313,125
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Net Income Growth
7.50%5.43%7.32%35.41%99.34%-17.95%
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Shares Outstanding (Basic)
747474737474
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Shares Outstanding (Diluted)
747474737474
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Shares Change (YoY)
0.00%0.00%0.00%-0.00%-0.00%-0.00%
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EPS (Basic)
560.93545.35517.29482.03355.96178.57
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EPS (Diluted)
560.93545.35517.29482.03355.96178.57
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EPS Growth
7.49%5.42%7.32%35.42%99.34%-17.95%
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Free Cash Flow
34,51133,52637,16828,96537,95419,235
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Free Cash Flow Per Share
469.52456.12505.69394.09516.38261.69
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Dividend Per Share
235.000140.000130.000120.000110.000100.000
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Dividend Growth
235.71%7.69%8.33%9.09%10.00%0%
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Gross Margin
34.58%34.56%34.23%34.22%34.04%32.62%
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Operating Margin
8.69%8.69%8.63%8.45%7.00%4.39%
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Profit Margin
6.34%6.30%6.16%6.06%4.81%2.51%
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Free Cash Flow Margin
5.31%5.27%6.02%4.95%6.98%3.68%
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EBITDA
62,50761,22659,19355,33243,49828,350
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EBITDA Margin
9.61%9.62%9.59%9.46%8.00%5.42%
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D&A For EBITDA
5,9685,9185,8915,9115,4715,374
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EBIT
56,53955,30853,30249,42138,02722,976
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EBIT Margin
8.69%8.69%8.63%8.45%7.00%4.39%
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Effective Tax Rate
27.35%27.83%29.12%29.46%31.95%36.87%
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Advertising Expenses
-11,94911,62611,62011,47814,876
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Source: S&P Capital IQ. Standard template. Financial Sources.