SHIMAMURA Co., Ltd. (TYO:8227)
Japan
· Delayed Price · Currency is JPY 10,635
-60 (-0.56%)
Jul 8, 2025, 3:30 PM JST
SHIMAMURA Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 20, 2025 | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 | 2016 - 2020 |
Operating Revenue | 669,261 | 665,358 | 635,091 | 616,125 | 583,618 | 542,608 | Upgrade
|
Other Revenue | - | 1,384 | 1,408 | 1,394 | 1,153 | 952 | Upgrade
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| 669,261 | 666,742 | 636,499 | 617,519 | 584,771 | 543,560 | Upgrade
| |
Revenue Growth (YoY) | 3.94% | 4.75% | 3.07% | 5.60% | 7.58% | 3.95% | Upgrade
|
Cost of Revenue | 435,516 | 434,475 | 416,529 | 406,129 | 384,687 | 358,515 | Upgrade
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Gross Profit | 233,745 | 232,267 | 219,970 | 211,390 | 200,084 | 185,045 | Upgrade
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Selling, General & Admin | 175,141 | 166,921 | 158,744 | 152,197 | 150,663 | 146,785 | Upgrade
|
Other Operating Expenses | -1,368 | - | - | - | - | 233 | Upgrade
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Operating Expenses | 173,773 | 173,026 | 164,662 | 158,088 | 150,663 | 147,018 | Upgrade
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Operating Income | 59,972 | 59,241 | 55,308 | 53,302 | 49,421 | 38,027 | Upgrade
|
Interest & Investment Income | 790 | 673 | 407 | 318 | 357 | 389 | Upgrade
|
Currency Exchange Gain (Loss) | -56 | -199 | 362 | 290 | 347 | 98 | Upgrade
|
Other Non Operating Income (Expenses) | 538 | 516 | 471 | 306 | 276 | 296 | Upgrade
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EBT Excluding Unusual Items | 61,244 | 60,231 | 56,548 | 54,216 | 50,401 | 38,810 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 190 | 2 | - | 5 | 672 | Upgrade
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Gain (Loss) on Sale of Assets | -355 | -144 | -64 | 31 | 2 | -99 | Upgrade
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Asset Writedown | -757 | -788 | -841 | -405 | -302 | -706 | Upgrade
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Other Unusual Items | -56 | -71 | -104 | -204 | 117 | -232 | Upgrade
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Pretax Income | 60,076 | 59,418 | 55,541 | 53,638 | 50,223 | 38,445 | Upgrade
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Income Tax Expense | 17,824 | 17,533 | 15,457 | 15,617 | 14,795 | 12,282 | Upgrade
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Net Income | 42,252 | 41,885 | 40,084 | 38,021 | 35,428 | 26,163 | Upgrade
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Net Income to Common | 42,252 | 41,885 | 40,084 | 38,021 | 35,428 | 26,163 | Upgrade
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Net Income Growth | 4.35% | 4.49% | 5.43% | 7.32% | 35.41% | 99.34% | Upgrade
|
Shares Outstanding (Basic) | 74 | 74 | 74 | 74 | 73 | 74 | Upgrade
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Shares Outstanding (Diluted) | 74 | 74 | 74 | 74 | 73 | 74 | Upgrade
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Shares Change (YoY) | 0.00% | 0.00% | 0.00% | 0.00% | -0.00% | -0.00% | Upgrade
|
EPS (Basic) | 574.82 | 569.83 | 545.35 | 517.29 | 482.03 | 355.96 | Upgrade
|
EPS (Diluted) | 574.82 | 569.83 | 545.35 | 517.29 | 482.03 | 355.96 | Upgrade
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EPS Growth | 4.35% | 4.49% | 5.42% | 7.32% | 35.42% | 99.34% | Upgrade
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Free Cash Flow | 34,122 | 41,361 | 33,526 | 37,168 | 28,965 | 37,954 | Upgrade
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Free Cash Flow Per Share | 464.21 | 562.70 | 456.12 | 505.69 | 394.09 | 516.38 | Upgrade
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Dividend Per Share | 200.000 | 200.000 | 140.000 | 130.000 | 120.000 | 110.000 | Upgrade
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Dividend Growth | 42.86% | 42.86% | 7.69% | 8.33% | 9.09% | 10.00% | Upgrade
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Gross Margin | 34.93% | 34.84% | 34.56% | 34.23% | 34.22% | 34.04% | Upgrade
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Operating Margin | 8.96% | 8.88% | 8.69% | 8.63% | 8.45% | 7.00% | Upgrade
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Profit Margin | 6.31% | 6.28% | 6.30% | 6.16% | 6.06% | 4.81% | Upgrade
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Free Cash Flow Margin | 5.10% | 6.20% | 5.27% | 6.02% | 4.95% | 6.98% | Upgrade
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EBITDA | 66,173 | 65,346 | 61,226 | 59,193 | 55,332 | 43,498 | Upgrade
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EBITDA Margin | 9.89% | 9.80% | 9.62% | 9.59% | 9.46% | 8.00% | Upgrade
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D&A For EBITDA | 6,201 | 6,105 | 5,918 | 5,891 | 5,911 | 5,471 | Upgrade
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EBIT | 59,972 | 59,241 | 55,308 | 53,302 | 49,421 | 38,027 | Upgrade
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EBIT Margin | 8.96% | 8.88% | 8.69% | 8.63% | 8.45% | 7.00% | Upgrade
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Effective Tax Rate | 29.67% | 29.51% | 27.83% | 29.12% | 29.46% | 31.95% | Upgrade
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Advertising Expenses | - | 11,509 | 11,949 | 11,626 | 11,620 | 11,478 | Upgrade
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Updated Dec 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.