Shinki Bus Co.,Ltd. (TYO:9083)
Japan · Delayed Price · Currency is JPY 2,051.00
+11.00 (0.54%)
Feb 16, 2026, 3:23 PM JST
Shinki Bus Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 26,570 | 23,924 | 22,558 | 21,202 | 16,896 | 35,669 |
Other Revenue | 29,030 | 29,030 | 26,922 | 23,618 | 21,918 | - |
| 55,600 | 52,954 | 49,480 | 44,820 | 38,814 | 35,669 | |
Revenue Growth (YoY) | 6.33% | 7.02% | 10.40% | 15.47% | 8.82% | -20.87% |
Cost of Revenue | 42,000 | 40,742 | 38,083 | 35,214 | 30,150 | 29,232 |
Gross Profit | 13,600 | 12,212 | 11,397 | 9,606 | 8,664 | 6,437 |
Selling, General & Admin | 9,237 | 8,581 | 8,090 | 7,072 | 8,186 | 8,491 |
Operating Expenses | 9,389 | 8,736 | 8,252 | 7,243 | 8,363 | 8,703 |
Operating Income | 4,211 | 3,476 | 3,145 | 2,363 | 301 | -2,266 |
Interest Expense | -25 | -6 | -5 | -7 | -8 | -6 |
Interest & Investment Income | 127 | 122 | 89 | 81 | 82 | 76 |
Earnings From Equity Investments | 25 | 17 | -6 | 39 | 21 | -40 |
Other Non Operating Income (Expenses) | 159 | 139 | 76 | 163 | 698 | 930 |
EBT Excluding Unusual Items | 4,497 | 3,748 | 3,299 | 2,639 | 1,094 | -1,306 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 116 |
Gain (Loss) on Sale of Assets | 24 | -21 | 47 | -17 | 2,733 | -8 |
Asset Writedown | -190 | -281 | -286 | -75 | -643 | -726 |
Other Unusual Items | 122 | 187 | 181 | 20 | 261 | 127 |
Pretax Income | 4,453 | 3,633 | 3,241 | 2,567 | 3,445 | -1,797 |
Income Tax Expense | 1,388 | 1,162 | 990 | 800 | 1,308 | 370 |
Earnings From Continuing Operations | 3,065 | 2,471 | 2,251 | 1,767 | 2,137 | -2,167 |
Minority Interest in Earnings | - | - | - | -1 | - | - |
Net Income | 3,065 | 2,471 | 2,251 | 1,766 | 2,137 | -2,167 |
Net Income to Common | 3,065 | 2,471 | 2,251 | 1,766 | 2,137 | -2,167 |
Net Income Growth | 8.65% | 9.77% | 27.46% | -17.36% | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | 0.09% | 0.08% | 0.05% | - | - | -0.02% |
EPS (Basic) | 254.00 | 204.93 | 186.84 | 146.65 | 177.46 | -179.95 |
EPS (Diluted) | 254.00 | 204.93 | 186.84 | 146.65 | 177.46 | -179.95 |
EPS Growth | 8.55% | 9.68% | 27.40% | -17.36% | - | - |
Free Cash Flow | - | 324 | -2,827 | -174 | 2,284 | -5,700 |
Free Cash Flow Per Share | - | 26.87 | -234.65 | -14.45 | 189.67 | -473.34 |
Dividend Per Share | 15.000 | 30.000 | 20.000 | 17.500 | 17.500 | 8.750 |
Dividend Growth | -42.86% | 50.00% | 14.29% | - | 100.00% | -50.00% |
Gross Margin | 24.46% | 23.06% | 23.03% | 21.43% | 22.32% | 18.05% |
Operating Margin | 7.57% | 6.56% | 6.36% | 5.27% | 0.78% | -6.35% |
Profit Margin | 5.51% | 4.67% | 4.55% | 3.94% | 5.51% | -6.08% |
Free Cash Flow Margin | - | 0.61% | -5.71% | -0.39% | 5.88% | -15.98% |
EBITDA | 6,520 | 5,529 | 4,857 | 4,062 | 2,420 | 383 |
EBITDA Margin | 11.73% | 10.44% | 9.82% | 9.06% | 6.24% | 1.07% |
D&A For EBITDA | 2,309 | 2,053 | 1,712 | 1,699 | 2,119 | 2,649 |
EBIT | 4,211 | 3,476 | 3,145 | 2,363 | 301 | -2,266 |
EBIT Margin | 7.57% | 6.56% | 6.36% | 5.27% | 0.78% | -6.35% |
Effective Tax Rate | 31.17% | 31.99% | 30.55% | 31.16% | 37.97% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.