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	650.25B	643.86B	636.5B	633.29B	633.02B	625.31B	617.52B	612.09B	601.69B	591.63B	584.77B	576.03B	573.97B	579.17B	543.56B	533.05B	512.75B	496.21B	522.89B	531.3B	535.69B	542.96B	546.94B	549.09B	557.6B	565.64B	566.1B	564.93B	569.52B	564.17B	566.51B	566.55B	562.44B	555.79B	547.02B	538.01B	525B	518.53B
Cost of Revenue	428.38B	424.58B	418.03B	415B	416.13B	411.87B	406.13B	401.84B	395.38B	388.65B	384.69B	378.97B	376.18B	377.95B	358.51B	354.76B	345.23B	336.03B	352.31B	359B	362.09B	369.94B	372.22B	370.89B	374.18B	377.06B	375.63B	375.67B	378.02B	375.01B	377.85B	379.97B	379.38B	377.94B	373.85B	367.63B	359.41B	353.69B
Gross Profit	221.88B	219.28B	218.47B	218.29B	216.89B	213.43B	211.39B	210.24B	206.31B	202.99B	200.08B	197.06B	197.8B	201.22B	185.04B	178.29B	167.52B	160.18B	170.59B	172.3B	173.6B	173.03B	174.72B	178.19B	183.41B	188.58B	190.47B	189.27B	191.5B	189.16B	188.66B	186.58B	183.07B	177.86B	173.17B	170.38B	165.59B	164.85B
Operating Income	56.54B	55.35B	55.31B	54.4B	54.56B	53.22B	53.3B	55.18B	53B	51.02B	49.42B	45.65B	47.39B	52.33B	38.03B	35.2B	24.61B	16.11B	22.98B	23.79B	25.49B	23.87B	25.45B	28.42B	33.34B	39.56B	42.9B	44.31B	47.49B	47.26B	48.79B	48.59B	47.19B	43.26B	39.91B	37.83B	35.56B	36.9B
Interest Income	253M	209M	184M	160M	143M	133M	128M	132M	143M	156M	171M	186M	196M	206M	214M	224M	239M	250M	261M	270M	279M	291M	304M	316M	327M	339M	350M	364M	374M	388M	405M	429M	460M	490M	521M	543M	566M	582M
Pretax Income	56.75B	55.95B	55.54B	55.05B	54.83B	53.34B	53.64B	55.92B	53.98B	52.11B	50.22B	46.15B	48.34B	52.91B	38.45B	33.47B	22.12B	13.62B	20.79B	22.61B	24.39B	22.85B	24.42B	27.83B	32.8B	39.12B	42.41B	44.55B	47.88B	47.7B	49.21B	48.19B	46.23B	42.48B	39.14B	38.03B	36.34B	38.2B
Net Income	41.23B	40.49B	40.08B	39.39B	38.35B	37.84B	38.02B	40.21B	38.62B	36.77B	35.43B	31.54B	33.06B	36.26B	26.16B	22.03B	14.04B	8.11B	13.13B	14.9B	16.1B	15.01B	16B	19.49B	22.96B	27.39B	29.72B	30.41B	32.43B	31.99B	32.86B	31.72B	29.98B	27.19B	24.75B	23.82B	22.57B	23.58B
Selling & General & Admin	165.34B	163.92B	163.16B	163.88B	162.34B	160.21B	158.09B	155.06B	153.31B	151.97B	150.66B	151.18B	150.17B	148.66B	146.78B	143.02B	142.85B	144B	147.54B	148.37B	147.95B	149B	149.11B	149.79B	150.08B	149.03B	147.59B	144.96B	144.02B	141.9B	139.86B	138B	135.92B	134.63B	133.29B	132.59B	130.03B	127.95B
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	356M	448M	457M	502M	495M	468M	473M	451M	501M	688M	659M	619M	650M	458M	430M	430M	255M	326M	354M	334M	356M	343M	385M	406M	466M	523M	477M	463M	395M	310M	450M	463M	386M	449M	313M	592M	515M	689M
Operating Expenses	165.34B	163.92B	163.16B	163.88B	162.34B	160.21B	158.09B	155.06B	153.31B	151.97B	150.66B	151.41B	150.41B	148.89B	147.02B	143.09B	142.91B	144.07B	147.6B	148.51B	148.11B	149.16B	149.27B	149.78B	150.07B	149.02B	147.57B	144.96B	144.02B	141.9B	139.86B	138B	135.88B	134.59B	133.25B	132.56B	130.03B	127.95B
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	30M	70M	70M	70M	40M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1M	1M	1M	1M	2M	2M	2M	2M	n/a	1M	3M	5M	8M	11M	15M	18M	24M	29M	33M
Selling & Marketing Expenses	11.95B	11.95B	11.95B	11.63B	11.63B	11.63B	11.63B	11.62B	11.62B	11.62B	11.62B	11.48B	11.48B	11.48B	11.48B	14.88B	14.88B	14.88B	14.88B	16B	16B	16B	16B	15.76B	15.76B	15.76B	15.76B	13.99B	13.99B	13.99B	13.99B	13.65B	13.65B	13.65B	13.65B	13.6B	13.6B	13.6B
Cost & Expenses	593.71B	588.51B	581.19B	578.88B	578.46B	572.09B	564.22B	556.9B	548.69B	540.62B	535.35B	530.38B	526.58B	526.84B	505.53B	497.85B	488.15B	480.1B	499.91B	507.51B	510.2B	519.1B	521.49B	520.67B	524.25B	526.08B	523.21B	520.62B	522.03B	516.91B	517.72B	517.97B	515.25B	512.53B	507.11B	500.19B	489.44B	481.63B
Income Tax Expense	15.52B	15.46B	15.46B	15.66B	16.48B	15.5B	15.62B	15.7B	15.36B	15.35B	14.79B	14.61B	15.27B	16.65B	12.28B	11.44B	8.08B	5.51B	7.67B	7.71B	8.29B	7.84B	8.42B	8.35B	9.84B	11.73B	12.69B	14.14B	15.45B	15.71B	16.35B	16.47B	16.25B	15.28B	14.39B	14.21B	13.77B	14.62B
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)	560.93	550.86	545.34	535.86	521.82	656.39	797.81	943.31	1.05K	1K	964.05	858.20	899.76	986.67	728.55	616.17	398.58	237.33	357.15	405.34	438.18	408.34	435.25	530.20	624.66	745.25	808.57	827.51	882.42	870.38	894.11	863.03	815.59	739.86	673.28	648.15	614.10	641.45
EPS (Diluted)	560.93	550.86	545.34	535.86	521.82	656.39	797.81	943.31	1.05K	1K	964.04	858.19	899.76	986.67	728.55	616.17	398.58	237.33	357.15	405.34	438.18	408.34	435.25	530.20	624.66	745.25	808.57	827.51	882.42	870.38	894.11	863.03	815.59	739.86	673.28	648.15	614.10	641.45
EBITDA	62.51B	61.29B	61.23B	60.3B	60.44B	59.11B	59.19B	61.08B	58.87B	56.9B	55.33B	51.47B	53.12B	57.93B	43.5B	40.54B	29.95B	21.47B	28.36B	29.37B	31.14B	29.59B	31.22B	34.15B	39.05B	45.25B	48.58B	50.08B	53.31B	53.13B	54.7B	54.49B	53.05B	49.11B	45.72B	43.6B	41.22B	42.37B
EBIT	56.98B	55.8B	55.31B	54.41B	54.56B	53.22B	53.3B	55.41B	53.22B	51.24B	49.65B	45.65B	47.39B	52.33B	38.03B	35.2B	24.61B	16.11B	22.98B	22.57B	24.39B	22.71B	24.29B	27.7B	32.68B	39B	42.33B	44.53B	47.53B	47.26B	48.84B	47.78B	46.14B	42.49B	39.16B	38.06B	36.37B	38.23B
Depreciation & Amortization	5.97B	5.94B	5.92B	5.89B	5.88B	5.89B	5.89B	5.89B	5.88B	5.89B	5.91B	5.82B	5.73B	5.6B	5.47B	5.34B	5.35B	5.36B	5.37B	5.54B	5.61B	5.67B	5.72B	5.74B	5.72B	5.71B	5.7B	5.77B	5.83B	5.87B	5.91B	5.91B	5.9B	5.89B	5.85B	5.81B	5.66B	5.47B