- JP-listed companies
- SHIGEMATSU WORKS CO.,LTD.
- Income statement
SHIGEMATSU WORKS CO.,LTD.【JP:7980】Income statement
Market cap
¥6.5B
P/E ratio
7.8x
| 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 | |
| Revenue | 12,419 | 9,241 | 9,120 | 10,034 | 10,809 | 10,510 | 10,795 | 10,748 | 11,597 | 12,700 | 11,919 | 12,876 | 12,995 | 14,113 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,822 | 7,235 | 7,428 | 7,655 | 7,625 | 8,127 | 8,611 | 8,217 | 8,790 | 8,993 | 9,681 |
| Gross profit | - | - | - | 3,213 | 3,575 | 3,082 | 3,139 | 3,123 | 3,470 | 4,089 | 3,702 | 4,085 | 4,003 | 4,431 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 2,821 | 2,975 | 3,017 | 3,048 | 3,030 | 3,163 | 3,266 | 3,097 | 3,120 | 3,218 | 3,362 |
| Operating income | - | - | - | 392 | 599 | 65 | 92 | 92 | 307 | 823 | 605 | 965 | 785 | 1,069 |
| Income before tax | 1,570 | 159 | 184 | 349 | 583 | 68 | 105 | 91 | 320 | 859 | 654 | 1,025 | 801 | 1,098 |
| Pretax margin (%) | 12.6 | 1.7 | 2 | 3.5 | 5.4 | 0.7 | 1 | 0.8 | 2.8 | 6.8 | 5.5 | 8 | 6.2 | 7.8 |
| Provision for income taxes | - | - | - | 107 | 152 | 65 | 1 | 33 | 81 | 198 | 215 | 275 | 213 | 252 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,408 | 54 | 80 | 227 | 331 | 98 | 103 | 47 | 266 | 651 | 589 | 748 | 584 | 781 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 196.21 | 7.47 | 11.21 | 31.63 | 46.12 | 13.74 | 14.54 | 6.58 | 37.39 | 91.55 | 82.84 | 105.22 | 82.13 | 109.77 |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | 12.5 | 10 | 15 | 12.5 | 15 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |