SHIMAMURA Co., Ltd. (8227.T) - Income Statement

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8227.T
Financials

9652 (JPY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	666,742	636,499	617,519	584,771	543,560	522,894	546,944	566,103	566,510	547,022	512,828	502,901	492,097	466,405	440,100	429,651	410,822	411,963	392,170	362,936	326,285
Cost of Revenue Numbers are in millions	440,580	416,529	406,129	384,687	358,515	352,307	372,219	375,631	377,852	373,854	349,459	339,735	330,404	314,258	296,822	292,329	280,537	282,455	270,486	250,881	229,445
Gross Profit Numbers are in millions	226,162	219,970	211,390	200,084	185,045	170,587	174,725	190,472	188,658	173,168	163,369	163,166	161,693	152,147	143,278	137,322	130,285	129,508	121,684	112,055	96,840
Gross Profit Ratio Numbers are in millions	0.339	0.346	0.342	0.342	0.34	0.326	0.319	0.336	0.333	0.317	0.319	0.324	0.329	0.326	0.326	0.32	0.317	0.314	0.31	0.309	0.297
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	146,795	140,571	139,043	135,307	132,664	133,109	131,826	125,868	119,646	112,947	108,099	103,171	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	11,949	11,626	11,620	11,478	14,876	16,005	15,760	13,995	13,649	13,598	13,107	12,967	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	166,921	158,744	152,197	150,663	146,785	147,540	149,114	147,586	139,863	133,295	126,545	121,206	116,138	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5,918	473	659	430	354	385	477	450	313	702	1,215	1,098	908	746	612	628	94,504	147	127	28
Operating Expenses Numbers are in millions	166,921	164,662	158,088	150,663	147,018	147,602	149,274	147,575	139,863	133,254	126,545	121,297	116,138	108,192	103,430	100,364	96,870	94,504	88,315	82,135	73,154
Operating Income Numbers are in millions	59,241	55,308	53,302	49,420	38,026	22,985	25,451	42,896	48,794	39,913	36,823	41,868	45,555	43,954	39,848	36,957	33,415	35,003	33,369	29,918	23,685
Operating Income Ratio Numbers are in millions	0.089	0.087	0.086	0.085	0.07	0.044	0.047	0.076	0.086	0.073	0.072	0.083	0.093	0.094	0.091	0.086	0.081	0.085	0.085	0.082	0.073
Total Other Income Expenses Net Numbers are in millions	177	234	336	804	420	-2,192	-1,031	-488	417	-771	1,337	1,900	1,831	-535	592	350	-253	-436	-485	528	-191
Income Before Tax Numbers are in millions	59,418	55,542	53,638	50,224	38,446	20,793	24,420	42,408	49,211	39,142	38,160	43,768	47,386	43,419	40,440	37,307	33,162	34,567	32,884	30,446	23,494
Income Before Tax Ratio Numbers are in millions	0.089	0.087	0.087	0.086	0.071	0.04	0.045	0.075	0.087	0.072	0.074	0.087	0.096	0.093	0.092	0.087	0.081	0.084	0.084	0.084	0.072
Income Tax Expense Numbers are in millions	17,533	15,457	15,617	14,795	12,282	7,667	8,423	12,691	16,349	14,395	14,871	17,185	19,863	18,205	16,932	15,592	14,047	14,732	14,063	12,973	10,691
Net Income Numbers are in millions	41,885	40,084	38,021	35,428	26,163	13,125	15,996	29,717	32,862	24,747	23,288	26,583	27,523	25,213	23,507	21,734	19,050	19,841	18,824	17,379	12,751
Net Income Ratio Numbers are in millions	0.063	0.063	0.062	0.061	0.048	0.025	0.029	0.052	0.058	0.045	0.045	0.053	0.056	0.054	0.053	0.051	0.046	0.048	0.048	0.048	0.039
EPS Numbers are in millions	569.83	545.35	517.29	482.03	355.96	178.57	217.63	808.56	894.09	673.25	633.48	723.04	748.46	685.55	639.09	591.88	521.29	542.9	515.05	473.09	347.13
EPS Diluted Numbers are in millions	569.83	545.35	517.29	482.03	355.96	178.57	217.63	808.56	894.09	673.25	633.48	723.04	748.46	685.55	639.09	591.88	521.29	542.9	515.05	473.09	347.13
EBITDA Numbers are in millions	65,525	61,226	59,193	55,332	43,498	28,359	31,216	48,581	54,702	45,723	42,183	47,259	52,795	48,847	45,607	42,680	38,549	39,796	37,402	34,774	27,921
EBITDA Ratio Numbers are in millions	0.098	0.096	0.096	0.095	0.08	0.054	0.057	0.086	0.097	0.084	0.082	0.094	0.107	0.105	0.104	0.099	0.094	0.097	0.095	0.096	0.086

SHIMAMURA Co., Ltd.

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TSE:8227.T