- JP-listed companies
- S.ISHIMITSU&CO.,LTD.
- Income statement
S.ISHIMITSU&CO.,LTD. (2750) Income statement
Market cap
¥10.4B
P/E ratio
5.8x
Sekiko Shoji imports and distributes coffee, tea, food products, and agricultural goods to restaurants, retailers, and food manufacturers across Japan and overseas markets.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 35,043 | 32,589 | 34,608 | 35,883 | 39,592 | 38,095 | 38,545 | 38,550 | 38,179 | 40,512 | 46,730 | 58,972 | 62,025 | 64,954 | 76,527 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 32,211 | 35,241 | 33,406 | 33,390 | 33,152 | 32,581 | 34,223 | 40,092 | 51,349 | 53,843 | 56,501 | 66,523 |
| Gross profit | - | - | - | 3,671 | 4,351 | 4,689 | 5,156 | 5,397 | 5,598 | 6,289 | 6,638 | 7,624 | 8,182 | 8,453 | 10,004 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,836 | 4,079 | 4,182 | 4,588 | 4,824 | 5,229 | 5,378 | 5,942 | 6,306 | 6,527 | 6,896 | 7,297 |
| Operating income | - | - | - | -165 | 272 | 507 | 567 | 574 | 369 | 911 | 696 | 1,317 | 1,655 | 1,557 | 2,707 |
| Income before tax | 81 | 10 | 233 | -139 | 426 | 547 | 631 | 592 | 291 | 838 | 794 | 1,295 | 1,742 | 1,337 | 2,161 |
| Pretax margin (%) | 0.2 | 0 | 0.7 | -0.4 | 1.1 | 1.4 | 1.6 | 1.5 | 0.8 | 2.1 | 1.7 | 2.2 | 2.8 | 2.1 | 2.8 |
| Provision for income taxes | - | - | - | 8 | 29 | 76 | 181 | 202 | 129 | 202 | 244 | 458 | 590 | 399 | 849 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 135 | 233 | 136 | -150 | 386 | 200 | 447 | 422 | 99 | 524 | 543 | 865 | 1,097 | 999 | 488 |
| Earnings per share | 19.76 | -16.5 | 20.69 | -19.71 | 49.68 | 25.57 | 56.91 | 53.63 | 12.91 | 60.95 | 69.1 | 102.63 | 135.62 | 114.5 | 163.18 |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 10 | 14 | 24 | 30 | 30 | 45 |