- JP-listed companies
- SHIMAMURA Co.,Ltd.
SHIMAMURA Co.,Ltd.JP:8227
Market cap
¥572.7B
P/E ratio
14.3x
Feb 20, 2013 | Feb 20, 2014 | Feb 20, 2015 | Feb 20, 2016 | Feb 20, 2017 | Feb 20, 2018 | Feb 20, 2019 | Feb 20, 2020 | Feb 20, 2021 | Feb 20, 2022 | Feb 20, 2023 | Feb 20, 2024 | |
Net sales | 491,091 | 501,898 | 511,893 | 546,058 | 565,469 | 565,102 | 545,996 | 521,982 | 542,608 | 583,618 | 616,125 | 635,091 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 52,093 | 53,660 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 403,696 | 414,653 |
Total | - | - | - | - | - | - | - | - | - | - | 455,789 | 468,313 |
Transfer to other account | - | - | - | - | - | - | - | - | - | - | 16 | 30 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 53,660 | 56,440 |
Cost of goods sold | - | - | - | - | - | - | - | - | - | - | 402,112 | 411,843 |
Cost of sales | 330,404 | 339,735 | 349,459 | 373,854 | 377,852 | 375,631 | 372,219 | 352,307 | 358,515 | 384,687 | 406,129 | 416,529 |
Gross profit (loss) | 160,686 | 162,162 | 162,433 | 172,204 | 187,616 | 189,470 | 173,776 | 169,675 | 184,092 | 198,930 | 209,996 | 218,561 |
Real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 771 | 776 |
Other operating revenue | - | - | - | - | - | - | - | - | - | - | 671 | 694 |
Operating revenue | 1,006 | 1,003 | 935 | 964 | 1,041 | 1,001 | 948 | 912 | 952 | 1,153 | 1,394 | 1,408 |
Operating revenue | 1,006 | 1,003 | 935 | 964 | 1,041 | 1,001 | 948 | 912 | 952 | 1,153 | 1,394 | 1,408 |
Operating gross profit (loss) | 161,693 | 163,166 | 163,369 | 173,168 | 188,658 | 190,472 | 174,725 | 170,587 | 185,045 | 200,084 | 211,391 | 219,970 |
Selling, general and administrative expenses | 116,138 | 121,297 | 126,545 | 133,254 | 139,863 | 147,575 | 149,274 | 147,602 | 147,018 | 150,663 | 158,088 | 164,662 |
Operating profit (loss) | 45,555 | 41,868 | 36,823 | 39,913 | 48,794 | 42,896 | 25,451 | 22,985 | 38,026 | 49,420 | 53,302 | 55,308 |
Interest income | 639 | 610 | 593 | 521 | 405 | 350 | 304 | 261 | 214 | 171 | 128 | 184 |
Dividend income | - | - | 123 | 139 | 136 | 171 | 175 | 180 | 175 | 186 | 190 | 223 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 14 | 97 |
Gain on sale of investment securities | 32 | 26 | 212 | 118 | - | - | - | - | 459 | 5 | - | 2 |
Dividend income | - | - | 123 | 139 | 136 | 171 | 175 | 180 | 175 | 186 | 190 | 223 |
Foreign exchange gains | 360 | 149 | 282 | - | 203 | 25 | - | 84 | 98 | 347 | 290 | 362 |
Gain on sale of investment securities | 32 | 26 | 212 | 118 | - | - | - | - | 459 | 5 | - | 2 |
Gain on sales of packaging materials | - | - | 123 | 141 | 151 | 183 | 177 | 167 | 134 | 160 | 167 | 165 |
Foreign exchange gains | 360 | 149 | 282 | - | 203 | 25 | - | 84 | 98 | 347 | 290 | 362 |
Compensation income | - | - | - | - | - | - | - | - | - | - | 52 | 176 |
Gain on sales of packaging materials | - | - | 123 | 141 | 151 | 183 | 177 | 167 | 134 | 160 | 167 | 165 |
Miscellaneous income | 580 | 715 | 529 | 154 | 281 | 284 | 212 | 194 | 303 | 294 | 312 | 298 |
Compensation income | - | - | - | - | - | - | - | - | - | - | 52 | 176 |
Non-operating income | 2,167 | 2,204 | 1,830 | 1,127 | 1,299 | 1,043 | 917 | 888 | 1,384 | 1,166 | 1,088 | 1,414 |
Miscellaneous income | 580 | 715 | 529 | 154 | 281 | 284 | 212 | 194 | 303 | 294 | 312 | 298 |
Non-operating income | 2,167 | 2,204 | 1,830 | 1,127 | 1,299 | 1,043 | 917 | 888 | 1,384 | 1,166 | 1,088 | 1,414 |
Loss on processed gift certificates | - | - | - | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Provision of allowance for doubtful accounts | - | - | - | 40 | - | 11 | - | 9 | - | - | 393 | 121 |
Miscellaneous losses | 37 | 14 | 16 | 8 | 6 | 3 | 2 | 5 | 4 | 17 | 5 | 5 |
Non-operating expenses | 101 | 56 | 53 | 332 | 14 | 20 | 123 | 18 | 7 | 19 | 7 | 6 |
Ordinary profit (loss) | 47,620 | 44,016 | 38,601 | 40,709 | 50,079 | 43,920 | 26,245 | 23,855 | 39,404 | 50,567 | 54,383 | 56,716 |
Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 51 | 1 | 45 | 16 |
Extraordinary income | 109 | 44 | 7 | 1 | - | - | - | - | 450 | 225 | 45 | 16 |
Loss on sale and retirement of non-current assets | 178 | 240 | 374 | 508 | 318 | 348 | 270 | 129 | 233 | 158 | 136 | 229 |
Impairment losses | 22 | 28 | 66 | 864 | 433 | 987 | 1,317 | 2,577 | 706 | 302 | 405 | 841 |
Loss on disaster | 20 | 12 | 8 | 79 | 74 | 3 | 221 | 262 | 129 | 98 | 215 | 95 |
disaster relief funds | - | - | - | - | - | - | - | - | - | - | - | 10 |
Other | 14 | 10 | - | 3 | - | 16 | 15 | 91 | 33 | 9 | 33 | 13 |
Extraordinary losses | 342 | 292 | 448 | 1,568 | 868 | 1,511 | 1,825 | 3,061 | 1,408 | 568 | 790 | 1,190 |
Profit (loss) before income taxes | 47,386 | 43,768 | 38,160 | 39,142 | 49,211 | 42,408 | 24,420 | 20,793 | 38,446 | 50,224 | 53,638 | 55,542 |
Income taxes - current | 19,491 | 17,169 | 14,747 | 14,767 | 16,421 | 12,651 | 8,762 | 8,085 | 13,867 | 14,789 | 15,649 | 16,173 |
Income taxes - deferred | 372 | 15 | 124 | -372 | -72 | 39 | -338 | -418 | -1,585 | 5 | -32 | -715 |
Income taxes | 19,863 | 17,185 | 14,871 | 14,395 | 16,349 | 12,691 | 8,423 | 7,667 | 12,282 | 14,795 | 15,617 | 15,457 |
Profit (loss) | - | - | - | 24,747 | 32,862 | 29,717 | 15,996 | 13,125 | 26,163 | 35,428 | 38,021 | 40,084 |
Profit (loss) attributable to owners of parent | - | - | - | 24,747 | 32,862 | 29,717 | 15,996 | 13,125 | 26,163 | 35,428 | 38,021 | 40,084 |