SHIMAMURA Co., Ltd. (TYO:8227)
Japan · Delayed Price · Currency is JPY 3,329.00
-23.00 (-0.69%)
Jul 15, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 20, 2026 | Feb '26 Feb 20, 2026 | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 |
Operating Revenue | 713,328 | 700,034 | 665,358 | 635,091 | 616,125 | 583,618 |
Other Revenue | 1,350 | 1,350 | 1,384 | 1,408 | 1,394 | 1,153 |
| 714,678 | 701,384 | 666,742 | 636,499 | 617,519 | 584,771 | |
Revenue Growth (YoY) | 6.79% | 5.20% | 4.75% | 3.07% | 5.60% | 7.58% |
Cost of Revenue | 464,759 | 456,130 | 434,475 | 416,529 | 406,129 | 384,687 |
Gross Profit | 249,919 | 245,254 | 232,267 | 219,970 | 211,390 | 200,084 |
Selling, General & Admin | 178,859 | 176,775 | 166,921 | 158,744 | 152,197 | 150,663 |
Other Operating Expenses | 2 | - | - | - | - | - |
Operating Expenses | 185,857 | 183,771 | 173,026 | 164,662 | 158,088 | 150,663 |
Operating Income | 64,062 | 61,483 | 59,241 | 55,308 | 53,302 | 49,421 |
Interest & Investment Income | 1,844 | 1,396 | 673 | 407 | 318 | 357 |
Currency Exchange Gain (Loss) | 240 | 323 | -199 | 362 | 290 | 347 |
Other Non Operating Income (Expenses) | 320 | 284 | 516 | 471 | 306 | 276 |
EBT Excluding Unusual Items | 66,466 | 63,486 | 60,231 | 56,548 | 54,216 | 50,401 |
Gain (Loss) on Sale of Investments | - | - | 190 | 2 | - | 5 |
Gain (Loss) on Sale of Assets | -353 | -333 | -144 | -64 | 31 | 2 |
Asset Writedown | -782 | -723 | -788 | -841 | -405 | -302 |
Other Unusual Items | -18 | -22 | -71 | -104 | -204 | 117 |
Pretax Income | 65,313 | 62,408 | 59,418 | 55,541 | 53,638 | 50,223 |
Income Tax Expense | 18,798 | 17,948 | 17,533 | 15,457 | 15,617 | 14,795 |
Net Income | 46,515 | 44,460 | 41,885 | 40,084 | 38,021 | 35,428 |
Net Income to Common | 46,515 | 44,460 | 41,885 | 40,084 | 38,021 | 35,428 |
Net Income Growth | 10.09% | 6.15% | 4.49% | 5.43% | 7.32% | 35.41% |
Shares Outstanding (Basic) | 208 | 220 | 221 | 221 | 221 | 220 |
Shares Outstanding (Diluted) | 208 | 220 | 221 | 221 | 221 | 220 |
Shares Change (YoY) | -5.84% | -0.36% | 0.00% | 0.00% | 0.00% | -0.00% |
EPS (Basic) | 214.86 | 202.36 | 189.94 | 181.78 | 172.43 | 160.68 |
EPS (Diluted) | 214.86 | 202.36 | 189.94 | 181.78 | 172.43 | 160.68 |
EPS Growth | 12.14% | 6.54% | 4.49% | 5.42% | 7.32% | 35.42% |
Free Cash Flow | 17,489 | 25,119 | 41,361 | 33,526 | 37,168 | 28,965 |
Free Cash Flow Per Share | 84.23 | 114.33 | 187.57 | 152.04 | 168.56 | 131.36 |
Dividend Per Share | 71.667 | 71.667 | 66.667 | 46.667 | 43.333 | 40.000 |
Dividend Growth | 7.50% | 7.50% | 42.86% | 7.69% | 8.33% | 9.09% |
Gross Margin | - | 34.97% | 34.84% | 34.56% | 34.23% | 34.22% |
Operating Margin | 8.96% | 8.77% | 8.88% | 8.69% | 8.63% | 8.45% |
Profit Margin | 6.51% | 6.34% | 6.28% | 6.30% | 6.16% | 6.06% |
Free Cash Flow Margin | 2.45% | 3.58% | 6.20% | 5.27% | 6.02% | 4.95% |
EBITDA | 71,357 | 68,479 | 65,346 | 61,226 | 59,193 | 55,332 |
EBITDA Margin | - | 9.76% | 9.80% | 9.62% | 9.59% | 9.46% |
D&A For EBITDA | 7,295 | 6,996 | 6,105 | 5,918 | 5,891 | 5,911 |
EBIT | 64,062 | 61,483 | 59,241 | 55,308 | 53,302 | 49,421 |
EBIT Margin | - | 8.77% | 8.88% | 8.69% | 8.63% | 8.45% |
Effective Tax Rate | - | 28.76% | 29.51% | 27.83% | 29.12% | 29.46% |
Advertising Expenses | - | 11,816 | 11,509 | 11,949 | 11,626 | 11,620 |