SHIMAMURA Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	700,034	665,358	635,091	616,125	583,618
Other Revenue	1,350	1,384	1,408	1,394	1,153
Revenue	701,384	666,742	636,499	617,519	584,771
Revenue Growth (YoY)	5.20%	4.75%	3.07%	5.60%	7.58%
Cost of Revenue	456,130	434,475	416,529	406,129	384,687
Gross Profit	245,254	232,267	219,970	211,390	200,084
Selling, General & Admin	183,771	166,921	158,744	152,197	150,663
Operating Expenses	183,771	173,026	164,662	158,088	150,663
Operating Income	61,483	59,241	55,308	53,302	49,421
Interest & Investment Income	1,396	673	407	318	357
Currency Exchange Gain (Loss)	323	-199	362	290	347
Other Non Operating Income (Expenses)	284	516	471	306	276
EBT Excluding Unusual Items	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	-333	-144	-64	31	2
Asset Writedown	-723	-788	-841	-405	-302
Other Unusual Items	-22	-71	-104	-204	117
Pretax Income	62,408	59,418	55,541	53,638	50,223
Income Tax Expense	17,948	17,533	15,457	15,617	14,795
Net Income	44,460	41,885	40,084	38,021	35,428
Net Income to Common	44,460	41,885	40,084	38,021	35,428
Net Income Growth	6.15%	4.49%	5.43%	7.32%	35.41%
Shares Outstanding (Basic)	220	221	221	221	220
Shares Outstanding (Diluted)	220	221	221	221	220
Shares Change (YoY)	-0.36%	0.00%	0.00%	0.00%	-0.00%
EPS (Basic)	202.36	189.94	181.78	172.43	160.68
EPS (Diluted)	202.36	189.94	181.78	172.43	160.68
EPS Growth	6.54%	4.49%	5.42%	7.32%	35.42%
Free Cash Flow	25,119	41,361	33,526	37,168	28,965
Free Cash Flow Per Share	114.33	187.57	152.04	168.56	131.36
Dividend Per Share	71.667	66.667	46.667	43.333	40.000
Dividend Growth	7.50%	42.86%	7.69%	8.33%	9.09%
Gross Margin	34.97%	34.84%	34.56%	34.23%	34.22%
Operating Margin	8.77%	8.88%	8.69%	8.63%	8.45%
Profit Margin	6.34%	6.28%	6.30%	6.16%	6.06%
Free Cash Flow Margin	3.58%	6.20%	5.27%	6.02%	4.95%
EBITDA	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	6,996	6,105	5,918	5,891	5,911
EBIT	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	-	11,509	11,949	11,626	11,620

Updated Feb 20, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.