Shokubun Co., Ltd. (TYO:9969)
Japan · Delayed Price · Currency is JPY 258.00
+1.00 (0.39%)
Jan 23, 2026, 3:30 PM JST
Shokubun 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 6,126 | 6,060 | 6,393 | 7,017 | 6,875 | 6,839 | Upgrade | |
Revenue Growth (YoY) | -0.92% | -5.21% | -8.89% | 2.07% | 0.53% | 2.77% | Upgrade |
Cost of Revenue | 3,796 | 3,803 | 3,961 | 4,299 | 4,147 | 4,092 | Upgrade |
Gross Profit | 2,330 | 2,257 | 2,432 | 2,718 | 2,728 | 2,747 | Upgrade |
Selling, General & Admin | 2,074 | 2,112 | 2,251 | 2,402 | 2,394 | 2,440 | Upgrade |
Other Operating Expenses | - | - | - | - | - | 3 | Upgrade |
Operating Expenses | 2,202 | 2,240 | 2,380 | 2,514 | 2,473 | 2,516 | Upgrade |
Operating Income | 128 | 17 | 52 | 204 | 255 | 231 | Upgrade |
Interest Expense | -18 | -16 | -14 | -16 | -16 | -19 | Upgrade |
Other Non Operating Income (Expenses) | -2 | 3 | 14 | 2 | 12 | -17 | Upgrade |
EBT Excluding Unusual Items | 108 | 4 | 52 | 190 | 251 | 195 | Upgrade |
Gain (Loss) on Sale of Assets | -4 | -2 | -2 | 110 | 1 | -7 | Upgrade |
Asset Writedown | - | - | -3 | - | - | -34 | Upgrade |
Other Unusual Items | - | - | - | - | - | -1 | Upgrade |
Pretax Income | 104 | 2 | 47 | 300 | 252 | 153 | Upgrade |
Income Tax Expense | 28 | 71 | 62 | 32 | 31 | -41 | Upgrade |
Net Income | 76 | -69 | -15 | 268 | 221 | 194 | Upgrade |
Net Income to Common | 76 | -69 | -15 | 268 | 221 | 194 | Upgrade |
Net Income Growth | - | - | - | 21.27% | 13.92% | 115.56% | Upgrade |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 10 | Upgrade |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 10 | Upgrade |
Shares Change (YoY) | -0.00% | -0.00% | -0.40% | -0.25% | 53.58% | 4.67% | Upgrade |
EPS (Basic) | 4.96 | -4.50 | -0.98 | 17.40 | 14.32 | 19.30 | Upgrade |
EPS (Diluted) | 4.96 | -4.50 | -0.98 | 17.40 | 14.32 | 19.30 | Upgrade |
EPS Growth | - | - | - | 21.57% | -25.82% | 105.94% | Upgrade |
Free Cash Flow | 209 | -2 | 156 | 34 | 137 | 342 | Upgrade |
Free Cash Flow Per Share | 13.63 | -0.13 | 10.17 | 2.21 | 8.87 | 34.02 | Upgrade |
Dividend Per Share | 2.500 | 2.500 | 5.000 | 5.000 | 5.000 | - | Upgrade |
Dividend Growth | - | -50.00% | - | - | - | - | Upgrade |
Gross Margin | 38.04% | 37.24% | 38.04% | 38.73% | 39.68% | 40.17% | Upgrade |
Operating Margin | 2.09% | 0.28% | 0.81% | 2.91% | 3.71% | 3.38% | Upgrade |
Profit Margin | 1.24% | -1.14% | -0.24% | 3.82% | 3.21% | 2.84% | Upgrade |
Free Cash Flow Margin | 3.41% | -0.03% | 2.44% | 0.48% | 1.99% | 5.00% | Upgrade |
EBITDA | 289 | 179 | 204 | 337 | 354 | 326 | Upgrade |
EBITDA Margin | 4.72% | 2.95% | 3.19% | 4.80% | 5.15% | 4.77% | Upgrade |
D&A For EBITDA | 161 | 162 | 152 | 133 | 99 | 95 | Upgrade |
EBIT | 128 | 17 | 52 | 204 | 255 | 231 | Upgrade |
EBIT Margin | 2.09% | 0.28% | 0.81% | 2.91% | 3.71% | 3.38% | Upgrade |
Effective Tax Rate | 26.92% | 3550.00% | 131.91% | 10.67% | 12.30% | - | Upgrade |
Advertising Expenses | - | 97 | 101 | 107 | 131 | 172 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.