Shinagawa Refra Co., Ltd. (TYO:5351)
Japan
· Delayed Price · Currency is JPY 2,199.00
-106.00 (-4.60%)
At close: Mar 9, 2026
Shinagawa Refra 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 169,025 | 144,072 | 144,175 | 124,963 | 110,784 | 99,969 | Upgrade
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| Revenue Growth (YoY) | 20.61% | -0.07% | 15.37% | 12.80% | 10.82% | -15.97% | Upgrade
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| Cost of Revenue | 128,695 | 108,928 | 111,142 | 97,550 | 86,227 | 80,016 | Upgrade
|
| Gross Profit | 40,330 | 35,144 | 33,033 | 27,413 | 24,557 | 19,953 | Upgrade
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| Selling, General & Admin | 28,043 | 21,865 | 19,144 | 16,568 | 14,449 | 11,546 | Upgrade
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| Research & Development | - | - | - | - | - | 1,120 | Upgrade
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| Operating Expenses | 28,063 | 21,865 | 19,144 | 16,568 | 14,449 | 12,666 | Upgrade
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| Operating Income | 12,267 | 13,279 | 13,889 | 10,845 | 10,108 | 7,287 | Upgrade
|
| Interest Expense | -1,387 | -477 | -219 | -174 | -95 | -105 | Upgrade
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| Interest & Investment Income | 1,187 | 713 | 543 | 372 | 285 | 218 | Upgrade
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| Earnings From Equity Investments | 132 | 123 | 79 | 104 | 38 | 23 | Upgrade
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| Currency Exchange Gain (Loss) | 1,538 | -70 | 366 | 102 | 294 | 36 | Upgrade
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| Other Non Operating Income (Expenses) | -18 | 87 | 244 | 208 | 84 | 761 | Upgrade
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| EBT Excluding Unusual Items | 13,719 | 13,655 | 14,902 | 11,457 | 10,714 | 8,220 | Upgrade
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| Gain (Loss) on Sale of Investments | 2 | 614 | 2,102 | 109 | 15 | -4 | Upgrade
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| Gain (Loss) on Sale of Assets | 34,569 | 658 | 6,465 | 958 | -272 | -366 | Upgrade
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| Asset Writedown | -694 | -402 | -479 | -105 | -63 | -3,384 | Upgrade
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| Other Unusual Items | 584 | 315 | -381 | 58 | -982 | -54 | Upgrade
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| Pretax Income | 48,180 | 14,840 | 22,609 | 12,477 | 9,412 | 4,412 | Upgrade
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| Income Tax Expense | 16,574 | 4,725 | 6,839 | 3,710 | 2,600 | 1,321 | Upgrade
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| Earnings From Continuing Operations | 31,606 | 10,115 | 15,770 | 8,767 | 6,812 | 3,091 | Upgrade
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| Minority Interest in Earnings | 233 | -337 | -490 | -460 | -1,504 | -977 | Upgrade
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| Net Income | 31,839 | 9,778 | 15,280 | 8,307 | 5,308 | 2,114 | Upgrade
|
| Net Income to Common | 31,839 | 9,778 | 15,280 | 8,307 | 5,308 | 2,114 | Upgrade
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| Net Income Growth | 200.76% | -36.01% | 83.94% | 56.50% | 151.09% | -61.91% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 46 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | -0.35% | -2.00% | -0.54% | 0.06% | 0.06% | 0.06% | Upgrade
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| EPS (Basic) | 697.97 | 214.47 | 328.44 | 177.59 | 113.55 | 45.25 | Upgrade
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| EPS (Diluted) | 697.97 | 214.47 | 328.44 | 177.59 | 113.55 | 45.25 | Upgrade
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| EPS Growth | 201.81% | -34.70% | 84.94% | 56.41% | 150.94% | -61.93% | Upgrade
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| Free Cash Flow | - | 7,311 | 6,297 | 5,500 | 6,286 | 5,242 | Upgrade
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| Free Cash Flow Per Share | - | 160.36 | 135.35 | 117.58 | 134.47 | 112.20 | Upgrade
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| Dividend Per Share | 90.000 | 90.000 | 68.000 | 40.000 | 38.000 | 22.000 | Upgrade
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| Dividend Growth | 11.11% | 32.35% | 70.00% | 5.26% | 72.73% | -15.38% | Upgrade
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| Gross Margin | 23.86% | 24.39% | 22.91% | 21.94% | 22.17% | 19.96% | Upgrade
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| Operating Margin | 7.26% | 9.22% | 9.63% | 8.68% | 9.12% | 7.29% | Upgrade
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| Profit Margin | 18.84% | 6.79% | 10.60% | 6.65% | 4.79% | 2.11% | Upgrade
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| Free Cash Flow Margin | - | 5.08% | 4.37% | 4.40% | 5.67% | 5.24% | Upgrade
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| EBITDA | - | 17,953 | 17,696 | 13,776 | 12,792 | 9,868 | Upgrade
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| EBITDA Margin | - | 12.46% | 12.27% | 11.02% | 11.55% | 9.87% | Upgrade
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| D&A For EBITDA | 5,324 | 4,674 | 3,807 | 2,931 | 2,684 | 2,581 | Upgrade
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| EBIT | 12,267 | 13,279 | 13,889 | 10,845 | 10,108 | 7,287 | Upgrade
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| EBIT Margin | 7.26% | 9.22% | 9.63% | 8.68% | 9.12% | 7.29% | Upgrade
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| Effective Tax Rate | 34.40% | 31.84% | 30.25% | 29.73% | 27.62% | 29.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.