Shobunsha Holdings, Inc. (TYO:9475)
470.00
+9.00 (1.95%)
Jun 3, 2026, 3:30 PM JST
Shobunsha Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 6,727 | 6,256 | 6,410 | 5,553 | 4,619 | |
Revenue Growth (YoY) | 7.53% | -2.40% | 15.43% | 20.22% | -26.83% |
Cost of Revenue | 4,055 | 3,843 | 3,793 | 3,523 | 3,882 |
Gross Profit | 2,672 | 2,413 | 2,617 | 2,030 | 737 |
Selling, General & Admin | 2,196 | 2,139 | 2,050 | 1,751 | 1,975 |
Research & Development | - | 4 | 2 | 6 | - |
Amortization of Goodwill & Intangibles | - | - | - | - | 19 |
Other Operating Expenses | - | 27 | 45 | 47 | 45 |
Operating Expenses | 2,196 | 2,224 | 2,179 | 1,897 | 2,144 |
Operating Income | 476 | 189 | 438 | 133 | -1,407 |
Interest Expense | -11 | -10 | -11 | -11 | -12 |
Interest & Investment Income | 128 | 103 | 55 | 57 | 54 |
Earnings From Equity Investments | 3 | 5 | 6 | 4 | -16 |
Currency Exchange Gain (Loss) | 56 | -5 | 23 | 1 | 26 |
Other Non Operating Income (Expenses) | 13 | 12 | 9 | 47 | 62 |
EBT Excluding Unusual Items | 665 | 294 | 520 | 231 | -1,293 |
Gain (Loss) on Sale of Investments | -31 | 406 | -41 | -225 | -57 |
Gain (Loss) on Sale of Assets | 4 | 4 | 1,570 | 126 | -53 |
Asset Writedown | -78 | -53 | -48 | -70 | -88 |
Other Unusual Items | - | -1 | 1 | -1 | -42 |
Pretax Income | 560 | 650 | 2,002 | 61 | -1,533 |
Income Tax Expense | -654 | 109 | 231 | 31 | 45 |
Earnings From Continuing Operations | 1,214 | 541 | 1,771 | 30 | -1,578 |
Minority Interest in Earnings | -4 | - | - | - | - |
Net Income | 1,210 | 541 | 1,771 | 30 | -1,578 |
Net Income to Common | 1,210 | 541 | 1,771 | 30 | -1,578 |
Net Income Growth | 123.66% | -69.45% | 5803.33% | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | -0.33% | - | - | - | - |
EPS (Basic) | 66.79 | 29.76 | 97.43 | 1.65 | -86.81 |
EPS (Diluted) | 66.79 | 29.76 | 97.43 | 1.65 | -86.81 |
EPS Growth | 124.40% | -69.45% | 5803.34% | - | - |
Free Cash Flow | 589 | 461 | -691 | 472 | -564 |
Free Cash Flow Per Share | 32.51 | 25.36 | -38.02 | 25.97 | -31.03 |
Dividend Per Share | - | 5.000 | 5.000 | - | - |
Gross Margin | 39.72% | 38.57% | 40.83% | 36.56% | 15.96% |
Operating Margin | 7.08% | 3.02% | 6.83% | 2.40% | -30.46% |
Profit Margin | 17.99% | 8.65% | 27.63% | 0.54% | -34.16% |
Free Cash Flow Margin | 8.76% | 7.37% | -10.78% | 8.50% | -12.21% |
EBITDA | 664 | 333 | 590 | 289 | -1,211 |
EBITDA Margin | 9.87% | 5.32% | 9.20% | 5.20% | -26.22% |
D&A For EBITDA | 188 | 144 | 152 | 156 | 196 |
EBIT | 476 | 189 | 438 | 133 | -1,407 |
EBIT Margin | 7.08% | 3.02% | 6.83% | 2.40% | -30.46% |
Effective Tax Rate | - | 16.77% | 11.54% | 50.82% | - |
Advertising Expenses | - | 105 | 86 | 79 | 66 |