Shigematsu Works Co., Ltd. (TYO:7980)
1,003.00
-85.00 (-7.81%)
At close: Mar 9, 2026
Shigematsu Works 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 | 14,865 | 14,112 | 12,995 | 12,875 | 11,918 | 12,699 | Upgrade
|
| Revenue Growth (YoY) | 6.70% | 8.60% | 0.93% | 8.03% | -6.15% | 9.50% | Upgrade
|
| Cost of Revenue | 10,335 | 9,682 | 8,992 | 8,790 | 8,216 | 8,610 | Upgrade
|
| Gross Profit | 4,530 | 4,430 | 4,003 | 4,085 | 3,702 | 4,089 | Upgrade
|
| Selling, General & Admin | 3,003 | 2,857 | 2,769 | 2,683 | 2,637 | 2,811 | Upgrade
|
| Research & Development | 369 | 369 | 372 | 359 | 390 | 384 | Upgrade
|
| Operating Expenses | 3,507 | 3,361 | 3,218 | 3,120 | 3,097 | 3,266 | Upgrade
|
| Operating Income | 1,023 | 1,069 | 785 | 965 | 605 | 823 | Upgrade
|
| Interest Expense | -67 | -40 | -21 | -19 | -20 | -15 | Upgrade
|
| Interest & Investment Income | 42 | 32 | 31 | 29 | 18 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -11 | -7 | -13 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -73 | 36 | 15 | 57 | 63 | 34 | Upgrade
|
| EBT Excluding Unusual Items | 925 | 1,097 | 799 | 1,025 | 653 | 858 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 5 | - | - | Upgrade
|
| Asset Writedown | -11 | -66 | -3 | -8 | -18 | -9 | Upgrade
|
| Other Unusual Items | - | - | - | - | 169 | - | Upgrade
|
| Pretax Income | 914 | 1,031 | 796 | 1,022 | 804 | 849 | Upgrade
|
| Income Tax Expense | 216 | 251 | 212 | 274 | 215 | 198 | Upgrade
|
| Net Income | 698 | 780 | 584 | 748 | 589 | 651 | Upgrade
|
| Net Income to Common | 698 | 780 | 584 | 748 | 589 | 651 | Upgrade
|
| Net Income Growth | 1.45% | 33.56% | -21.93% | 27.00% | -9.52% | 145.66% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 98.16 | 109.69 | 82.13 | 105.19 | 82.83 | 91.55 | Upgrade
|
| EPS (Diluted) | 98.16 | 109.69 | 82.13 | 105.19 | 82.83 | 91.55 | Upgrade
|
| EPS Growth | 1.46% | 33.56% | -21.93% | 27.00% | -9.52% | 145.66% | Upgrade
|
| Free Cash Flow | - | -1,647 | 399 | 667 | 27 | -330 | Upgrade
|
| Free Cash Flow Per Share | - | -231.61 | 56.11 | 93.80 | 3.80 | -46.41 | Upgrade
|
| Gross Margin | 30.47% | 31.39% | 30.80% | 31.73% | 31.06% | 32.20% | Upgrade
|
| Operating Margin | 6.88% | 7.58% | 6.04% | 7.50% | 5.08% | 6.48% | Upgrade
|
| Profit Margin | 4.70% | 5.53% | 4.49% | 5.81% | 4.94% | 5.13% | Upgrade
|
| Free Cash Flow Margin | - | -11.67% | 3.07% | 5.18% | 0.23% | -2.60% | Upgrade
|
| EBITDA | 1,825 | 1,770 | 1,352 | 1,694 | 1,248 | 1,360 | Upgrade
|
| EBITDA Margin | 12.27% | 12.54% | 10.40% | 13.16% | 10.47% | 10.71% | Upgrade
|
| D&A For EBITDA | 801.5 | 701 | 567 | 729 | 643 | 537 | Upgrade
|
| EBIT | 1,023 | 1,069 | 785 | 965 | 605 | 823 | Upgrade
|
| EBIT Margin | 6.88% | 7.58% | 6.04% | 7.50% | 5.08% | 6.48% | Upgrade
|
| Effective Tax Rate | 23.63% | 24.34% | 26.63% | 26.81% | 26.74% | 23.32% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.