Shin Maint Holdings Co.,Ltd.【JP:6086】Income statement

Market cap

¥25.3B

P/E ratio

19.8x

Provides one-stop maintenance services for equipment and facilities at restaurants, retail stores, and care facilities through a network of 10,000+ contractors nationwide.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/02	2013/02	2014/02	2015/02	2016/02	2017/02	2018/02	2019/02	2020/02	2021/02	2022/02	2023/02	2024/02	2025/02
Revenue	2,482	2,875	3,676	4,307	4,936	5,648	9,845	14,152	15,678	14,420	16,434	19,408	22,354	25,708
Revenue growth (%)	-
Cost of revenue	-	-	-	3,407	3,851	4,427	7,730	11,100	12,255	11,326	12,808	15,110	17,337	19,868
Gross profit	-	-	-	900	1,085	1,221	2,115	3,052	3,423	3,094	3,626	4,299	5,018	5,839
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	795	873	962	1,784	2,420	2,579	2,405	2,722	3,245	3,762	4,305
Operating income	-	-	-	105	211	259	331	632	844	689	905	1,053	1,255	1,534
Income before tax	71	103	179	105	212	259	336	644	854	704	923	1,055	1,259	1,562
Pretax margin (%)	2.9	3.6	4.9	2.4	4.3	4.6	3.4	4.6	5.4	4.9	5.6	5.4	5.6	6.1
Provision for income taxes	-	-	-	35	68	88	82	116	262	269	361	344	438	509
Effective tax rate (%)	-	-	-
Net income	36	53	103	71	121	173	250	502	592	437	571	688	862	1,033
Net income margin (%)
Earnings per share	28.63	40.32	73.53	40.92	69.67	100.99	49.46	94.99	55.95	41.18	54.46	68.72	86.28	52.86
Diluted EPS	-	-	69.83	39.44	68.5	99.85	49.08	94.43	55.64	-	-	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-		-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	34	15	19	23	27	32
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data