SHIMAMURA Co. Ltd. (SHAOF)

PNK: SHAOF · Real-Time Price · USD

63.00

-3.42 (-5.15%)

At close: May 01, 2025, 3:37 PM

SHIMAMURA Income Statement

Financials in JPY. Fiscal year is March - February.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Aug 31, 2024	May 31, 2024	Feb 29, 2024	Nov 30, 2023	Aug 31, 2023	May 31, 2023	Feb 28, 2023	Nov 30, 2022	Aug 31, 2022	May 31, 2022	Feb 28, 2022	Nov 30, 2021	Aug 31, 2021	May 31, 2021	Feb 28, 2021	Nov 30, 2020	Aug 31, 2020	May 31, 2020	Feb 29, 2020	Nov 30, 2019	Aug 31, 2019	May 31, 2019	Feb 28, 2019	Nov 30, 2018	Aug 31, 2018	May 31, 2018	Feb 28, 2018	Nov 30, 2017	Aug 31, 2017	May 31, 2017	Feb 28, 2017	Nov 30, 2016	Aug 31, 2016	May 31, 2016	Feb 29, 2016	Nov 30, 2015	Aug 31, 2015	May 31, 2015
Revenue	166.5B	164.81B	155.77B	163.18B	160.1B	157.44B	152.56B	162.91B	152.4B	149.66B	147.13B	152.51B	142.34B	142.79B	138.39B	150.45B	147.53B	107.19B	127.88B	130.16B	130.99B	133.87B	136.28B	134.55B	138.26B	137.85B	138.43B	143.06B	146.3B	138.32B	137.26B	147.64B	140.95B	140.65B	137.31B	143.53B	134.3B	131.88B
Cost of Revenue	107.99B	109.97B	105.06B	105.36B	104.2B	103.41B	102.03B	106.49B	99.94B	97.67B	97.74B	100.03B	93.21B	93.71B	92.02B	97.23B	94.98B	74.28B	88.27B	87.71B	85.78B	90.55B	94.96B	90.8B	93.62B	92.84B	93.63B	94.09B	96.5B	91.41B	93.67B	96.44B	93.5B	94.25B	95.79B	95.84B	92.06B	90.17B
Gross Profit	58.5B	54.84B	50.71B	57.82B	55.91B	54.03B	50.53B	56.42B	52.45B	51.99B	49.39B	52.48B	49.13B	49.08B	46.37B	53.22B	52.55B	32.91B	39.62B	42.45B	45.21B	43.32B	41.33B	43.74B	44.63B	45.02B	44.8B	48.96B	49.8B	46.91B	43.59B	51.2B	47.46B	46.41B	41.52B	47.69B	42.25B	41.72B
Operating Income	16.82B	14.58B	9.66B	15.48B	15.64B	14.53B	8.76B	15.63B	14.3B	14.62B	10.63B	13.44B	12.32B	13.02B	6.87B	15.19B	17.26B	-1.28B	4.04B	4.59B	8.76B	5.59B	4.84B	6.29B	7.14B	7.17B	7.81B	11.21B	13.36B	10.51B	9.22B	14.39B	13.13B	12.05B	9.02B	13B	9.2B	8.7B
Interest Income	85M	60M	60M	48M	41M	35M	36M	31M	31M	30M	40M	42M	44M	45M	55M	52M	54M	53M	65M	67M	65M	64M	74M	76M	77M	77M	86M	87M	89M	88M	100M	97M	103M	105M	124M	128M	133M	136M
Pretax Income	16.71B	15.03B	9.07B	15.94B	15.91B	14.62B	8.58B	15.72B	14.42B	14.91B	10.86B	13.79B	12.55B	13.02B	6.78B	15.98B	17.13B	-1.44B	1.81B	4.63B	8.63B	5.73B	3.62B	6.41B	7.08B	7.3B	7.03B	11.39B	13.4B	10.59B	9.18B	14.71B	13.23B	12.09B	8.16B	12.75B	9.48B	8.76B
Net Income	11.66B	10.44B	7.01B	12.12B	10.93B	10.03B	6.31B	11.09B	10.41B	10.21B	8.5B	9.5B	8.55B	8.88B	4.61B	11.03B	11.75B	-1.22B	482M	3.03B	5.82B	3.79B	2.25B	4.24B	4.72B	4.78B	5.74B	7.71B	9.16B	7.11B	6.44B	9.73B	8.71B	7.98B	5.3B	7.98B	5.93B	5.54B
Selling & General & Admin	41.68B	40.26B	41.06B	42.34B	40.27B	39.5B	41.78B	40.79B	38.15B	37.37B	38.75B	39.04B	36.8B	36.06B	39.27B	38.03B	35.29B	34.19B	35.5B	37.87B	36.44B	37.73B	36.33B	37.45B	37.49B	37.84B	37B	37.75B	36.44B	36.4B	34.37B	36.81B	34.33B	34.36B	32.51B	34.73B	33.04B	33.02B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	83M	107M	166M	92M	92M	152M	159M	65M	97M	130M	209M	252M	68M	90M	240M	60M	40M	90M	65M	131M	68M	70M	87M	118M	110M	91M	147M	175M	64M	77M	79M	90M	204M	90M	2M	153M	68M
Operating Expenses	41.68B	40.26B	41.06B	42.34B	40.27B	39.5B	41.78B	40.79B	38.15B	37.37B	38.75B	39.04B	36.8B	36.06B	39.5B	38.03B	35.29B	34.19B	35.58B	37.85B	36.44B	37.73B	36.49B	37.45B	37.49B	37.84B	36.99B	37.75B	36.44B	36.4B	34.37B	36.81B	34.33B	34.36B	32.5B	34.69B	33.04B	33.02B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	30M	40M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1M	n/a	n/a	n/a	2M	n/a	n/a	n/a	n/a	1M	2M	2M	3M	4M	6M	5M
Selling & Marketing Expenses	n/a	n/a	11.95B	n/a	n/a	n/a	11.63B	n/a	n/a	n/a	11.62B	n/a	n/a	n/a	11.48B	n/a	n/a	n/a	14.88B	n/a	n/a	n/a	16B	n/a	n/a	n/a	15.76B	n/a	n/a	n/a	13.99B	n/a	n/a	n/a	13.65B	n/a	n/a	n/a
Cost & Expenses	149.67B	150.23B	146.11B	147.7B	144.46B	142.91B	143.81B	147.28B	138.09B	135.04B	136.49B	139.07B	130.01B	129.78B	131.53B	135.27B	130.28B	108.47B	123.84B	125.56B	122.22B	128.28B	131.44B	128.26B	131.12B	130.68B	130.62B	131.84B	132.94B	127.8B	128.03B	133.25B	127.82B	128.61B	128.29B	130.53B	125.1B	123.19B
Income Tax Expense	5.04B	4.59B	2.06B	3.82B	4.99B	4.58B	2.27B	4.63B	4.01B	4.7B	2.36B	4.29B	4B	4.15B	2.17B	4.95B	5.38B	-220M	1.32B	1.6B	2.81B	1.94B	1.37B	2.18B	2.36B	2.52B	1.29B	3.68B	4.25B	3.48B	2.74B	4.99B	4.51B	4.11B	2.86B	4.76B	3.55B	3.22B
Shares Outstanding (Basic)	73.51M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M
Shares Outstanding (Diluted)	73.51M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M	73.5M
EPS (Basic)	158.70	141.97	95.33	164.93	148.63	136.45	85.85	150.89	283.20	277.87	231.35	258.48	232.71	241.51	125.50	300.04	319.62	-16.61	13.12	82.45	158.37	103.21	61.31	115.29	128.53	130.12	156.26	209.75	249.12	193.44	175.20	264.66	237.08	217.17	144.12	217.22	161.35	150.59
EPS (Diluted)	158.70	141.97	95.33	164.93	148.63	136.45	85.85	150.89	283.20	277.87	231.35	258.47	232.71	241.51	125.50	300.04	319.62	-16.61	13.12	82.45	158.37	103.21	61.31	115.29	128.53	130.12	156.26	209.75	249.12	193.44	175.20	264.66	237.08	217.17	144.12	217.22	161.35	150.59
EBITDA	18.32B	16.05B	11.16B	16.98B	17.11B	15.98B	10.23B	17.12B	15.78B	16.07B	12.11B	14.91B	13.81B	14.5B	8.25B	16.57B	18.61B	64M	5.29B	5.98B	10.13B	6.96B	6.3B	7.75B	8.57B	8.59B	9.24B	12.66B	14.77B	11.91B	10.74B	15.89B	14.59B	13.49B	10.53B	14.45B	10.65B	10.1B
EBIT	16.82B	15.03B	9.66B	15.48B	15.64B	14.53B	8.76B	15.63B	14.3B	14.62B	10.86B	13.44B	12.32B	13.02B	6.87B	15.19B	17.26B	-1.28B	4.04B	4.59B	8.76B	5.59B	3.62B	6.41B	7.08B	7.18B	7.03B	11.39B	13.4B	10.51B	9.23B	14.39B	13.13B	12.1B	8.16B	12.75B	9.48B	8.76B
Depreciation & Amortization	1.5B	1.47B	1.5B	1.5B	1.47B	1.45B	1.48B	1.49B	1.48B	1.45B	1.48B	1.47B	1.48B	1.48B	1.39B	1.38B	1.36B	1.34B	1.25B	1.39B	1.37B	1.36B	1.41B	1.46B	1.43B	1.41B	1.44B	1.44B	1.42B	1.4B	1.51B	1.5B	1.46B	1.44B	1.52B	1.49B	1.45B	1.4B