SHIMAMURA Co., Ltd. (TYO:8227)
Japan
· Delayed Price · Currency is JPY 3,332.00
+25.00 (0.76%)
Apr 28, 2026, 3:30 PM JST
SHIMAMURA Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 20, 2026 | Feb '25 Feb 20, 2025 | Feb '24 Feb 20, 2024 | Feb '23 Feb 20, 2023 | Feb '22 Feb 20, 2022 | 2021 - 2017 |
| Operating Revenue | 700,034 | 665,358 | 635,091 | 616,125 | 583,618 | Upgrade
|
| Other Revenue | 1,350 | 1,384 | 1,408 | 1,394 | 1,153 | Upgrade
|
| Revenue | 701,384 | 666,742 | 636,499 | 617,519 | 584,771 | Upgrade
|
| Revenue Growth (YoY) | 5.20% | 4.75% | 3.07% | 5.60% | 7.58% | Upgrade
|
| Cost of Revenue | 456,130 | 434,475 | 416,529 | 406,129 | 384,687 | Upgrade
|
| Gross Profit | 245,254 | 232,267 | 219,970 | 211,390 | 200,084 | Upgrade
|
| Selling, General & Admin | 183,771 | 166,921 | 158,744 | 152,197 | 150,663 | Upgrade
|
| Operating Expenses | 183,771 | 173,026 | 164,662 | 158,088 | 150,663 | Upgrade
|
| Operating Income | 61,483 | 59,241 | 55,308 | 53,302 | 49,421 | Upgrade
|
| Interest & Investment Income | 1,396 | 673 | 407 | 318 | 357 | Upgrade
|
| Currency Exchange Gain (Loss) | 323 | -199 | 362 | 290 | 347 | Upgrade
|
| Other Non Operating Income (Expenses) | 284 | 516 | 471 | 306 | 276 | Upgrade
|
| EBT Excluding Unusual Items | 63,486 | 60,231 | 56,548 | 54,216 | 50,401 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 190 | 2 | - | 5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -333 | -144 | -64 | 31 | 2 | Upgrade
|
| Asset Writedown | -723 | -788 | -841 | -405 | -302 | Upgrade
|
| Other Unusual Items | -22 | -71 | -104 | -204 | 117 | Upgrade
|
| Pretax Income | 62,408 | 59,418 | 55,541 | 53,638 | 50,223 | Upgrade
|
| Income Tax Expense | 17,948 | 17,533 | 15,457 | 15,617 | 14,795 | Upgrade
|
| Net Income | 44,460 | 41,885 | 40,084 | 38,021 | 35,428 | Upgrade
|
| Net Income to Common | 44,460 | 41,885 | 40,084 | 38,021 | 35,428 | Upgrade
|
| Net Income Growth | 6.15% | 4.49% | 5.43% | 7.32% | 35.41% | Upgrade
|
| Shares Outstanding (Basic) | 220 | 221 | 221 | 221 | 220 | Upgrade
|
| Shares Outstanding (Diluted) | 220 | 221 | 221 | 221 | 220 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.00% | 0.00% | 0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 202.36 | 189.94 | 181.78 | 172.43 | 160.68 | Upgrade
|
| EPS (Diluted) | 202.36 | 189.94 | 181.78 | 172.43 | 160.68 | Upgrade
|
| EPS Growth | 6.54% | 4.49% | 5.42% | 7.32% | 35.42% | Upgrade
|
| Free Cash Flow | 25,119 | 41,361 | 33,526 | 37,168 | 28,965 | Upgrade
|
| Free Cash Flow Per Share | 114.33 | 187.57 | 152.04 | 168.56 | 131.36 | Upgrade
|
| Dividend Per Share | 71.667 | 66.667 | 46.667 | 43.333 | 40.000 | Upgrade
|
| Dividend Growth | 7.50% | 42.86% | 7.69% | 8.33% | 9.09% | Upgrade
|
| Gross Margin | 34.97% | 34.84% | 34.56% | 34.23% | 34.22% | Upgrade
|
| Operating Margin | 8.77% | 8.88% | 8.69% | 8.63% | 8.45% | Upgrade
|
| Profit Margin | 6.34% | 6.28% | 6.30% | 6.16% | 6.06% | Upgrade
|
| Free Cash Flow Margin | 3.58% | 6.20% | 5.27% | 6.02% | 4.95% | Upgrade
|
| EBITDA | 68,479 | 65,346 | 61,226 | 59,193 | 55,332 | Upgrade
|
| EBITDA Margin | 9.76% | 9.80% | 9.62% | 9.59% | 9.46% | Upgrade
|
| D&A For EBITDA | 6,996 | 6,105 | 5,918 | 5,891 | 5,911 | Upgrade
|
| EBIT | 61,483 | 59,241 | 55,308 | 53,302 | 49,421 | Upgrade
|
| EBIT Margin | 8.77% | 8.88% | 8.69% | 8.63% | 8.45% | Upgrade
|
| Effective Tax Rate | 28.76% | 29.51% | 27.83% | 29.12% | 29.46% | Upgrade
|
| Advertising Expenses | - | 11,509 | 11,949 | 11,626 | 11,620 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.