Shobunsha Holdings, Inc. (TYO:9475)
Japan · Delayed Price · Currency is JPY 481.00
-4.00 (-0.82%)
May 12, 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 | 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 |
| 6,455 | 6,256 | 6,410 | 5,553 | 4,619 | 6,313 | |
Revenue Growth (YoY) | 1.37% | -2.40% | 15.43% | 20.22% | -26.83% | -21.65% |
Cost of Revenue | 3,955 | 3,843 | 3,793 | 3,523 | 3,882 | 4,893 |
Gross Profit | 2,500 | 2,413 | 2,617 | 2,030 | 737 | 1,420 |
Selling, General & Admin | 2,148 | 2,139 | 2,050 | 1,751 | 1,975 | 2,650 |
Research & Development | 4 | 4 | 2 | 6 | - | 17 |
Amortization of Goodwill & Intangibles | - | - | - | - | 19 | 28 |
Other Operating Expenses | 27 | 27 | 45 | 47 | 45 | 72 |
Operating Expenses | 2,233 | 2,224 | 2,179 | 1,897 | 2,144 | 2,870 |
Operating Income | 267 | 189 | 438 | 133 | -1,407 | -1,450 |
Interest Expense | -11 | -10 | -11 | -11 | -12 | -11 |
Interest & Investment Income | 131 | 103 | 55 | 57 | 54 | 43 |
Earnings From Equity Investments | 7 | 5 | 6 | 4 | -16 | -42 |
Currency Exchange Gain (Loss) | -5 | -5 | 23 | 1 | 26 | -21 |
Other Non Operating Income (Expenses) | 2 | 12 | 9 | 47 | 62 | 58 |
EBT Excluding Unusual Items | 391 | 294 | 520 | 231 | -1,293 | -1,423 |
Gain (Loss) on Sale of Investments | -11 | 406 | -41 | -225 | -57 | -13 |
Gain (Loss) on Sale of Assets | 4 | 4 | 1,570 | 126 | -53 | -60 |
Asset Writedown | -53 | -53 | -48 | -70 | -88 | -639 |
Other Unusual Items | -1 | -1 | 1 | -1 | -42 | -55 |
Pretax Income | 330 | 650 | 2,002 | 61 | -1,533 | -2,190 |
Income Tax Expense | 83 | 109 | 231 | 31 | 45 | 184 |
Net Income | 247 | 541 | 1,771 | 30 | -1,578 | -2,374 |
Net Income to Common | 247 | 541 | 1,771 | 30 | -1,578 | -2,374 |
Net Income Growth | -69.66% | -69.45% | 5803.33% | - | - | - |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 |
Shares Change (YoY) | -0.12% | - | - | - | - | - |
EPS (Basic) | 13.60 | 29.76 | 97.43 | 1.65 | -86.81 | -130.60 |
EPS (Diluted) | 13.60 | 29.76 | 97.43 | 1.65 | -86.81 | -130.60 |
EPS Growth | -69.62% | -69.45% | 5803.34% | - | - | - |
Free Cash Flow | - | 461 | -691 | 472 | -564 | -206 |
Free Cash Flow Per Share | - | 25.36 | -38.02 | 25.97 | -31.03 | -11.33 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | - | - | - |
Gross Margin | 38.73% | 38.57% | 40.83% | 36.56% | 15.96% | 22.49% |
Operating Margin | 4.14% | 3.02% | 6.83% | 2.40% | -30.46% | -22.97% |
Profit Margin | 3.83% | 8.65% | 27.63% | 0.54% | -34.16% | -37.60% |
Free Cash Flow Margin | - | 7.37% | -10.78% | 8.50% | -12.21% | -3.26% |
EBITDA | 405 | 333 | 590 | 289 | -1,211 | -1,181 |
EBITDA Margin | 6.27% | 5.32% | 9.20% | 5.20% | -26.22% | -18.71% |
D&A For EBITDA | 138 | 144 | 152 | 156 | 196 | 269 |
EBIT | 267 | 189 | 438 | 133 | -1,407 | -1,450 |
EBIT Margin | 4.14% | 3.02% | 6.83% | 2.40% | -30.46% | -22.97% |
Effective Tax Rate | 25.15% | 16.77% | 11.54% | 50.82% | - | - |
Advertising Expenses | - | 105 | 86 | 79 | 66 | 103 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.