RankingsPricing
  1. JP-listed companies
  2. SHIMAMURA Co.,Ltd.

SHIMAMURA Co.,Ltd.JP:8227

Market cap
¥572.7B
P/E ratio
14.3x
Back to summarized table
Income statementBalance sheetCash flow
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 sales491,091501,898511,893546,058565,469565,102545,996521,982542,608583,618616,125635,091
Beginning merchandise inventory----------52,09353,660
Cost of purchased goods----------403,696414,653
Total----------455,789468,313
Transfer to other account----------1630
Ending merchandise inventory----------53,66056,440
Cost of goods sold----------402,112411,843
Cost of sales330,404339,735349,459373,854377,852375,631372,219352,307358,515384,687406,129416,529
Gross profit (loss)160,686162,162162,433172,204187,616189,470173,776169,675184,092198,930209,996218,561
Real estate lease revenue----------771776
Other operating revenue----------671694
Operating revenue1,0061,0039359641,0411,0019489129521,1531,3941,408
Operating revenue1,0061,0039359641,0411,0019489129521,1531,3941,408
Operating gross profit (loss)161,693163,166163,369173,168188,658190,472174,725170,587185,045200,084211,391219,970
Selling, general and administrative expenses116,138121,297126,545133,254139,863147,575149,274147,602147,018150,663158,088164,662
Operating profit (loss)45,55541,86836,82339,91348,79442,89625,45122,98538,02649,42053,30255,308
Interest income639610593521405350304261214171128184
Dividend income--123139136171175180175186190223
Interest on securities----------1497
Gain on sale of investment securities3226212118----4595-2
Dividend income--123139136171175180175186190223
Foreign exchange gains360149282-20325-8498347290362
Gain on sale of investment securities3226212118----4595-2
Gain on sales of packaging materials--123141151183177167134160167165
Foreign exchange gains360149282-20325-8498347290362
Compensation income----------52176
Gain on sales of packaging materials--123141151183177167134160167165
Miscellaneous income580715529154281284212194303294312298
Compensation income----------52176
Non-operating income2,1672,2041,8301,1271,2991,0439178881,3841,1661,0881,414
Miscellaneous income580715529154281284212194303294312298
Non-operating income2,1672,2041,8301,1271,2991,0439178881,3841,1661,0881,414
Loss on processed gift certificates---222222111
Provision of allowance for doubtful accounts---40-11-9--393121
Miscellaneous losses3714168632541755
Non-operating expenses101565333214201231871976
Ordinary profit (loss)47,62044,01638,60140,70950,07943,92026,24523,85539,40450,56754,38356,716
Subsidies for employment adjustment--------5114516
Extraordinary income1094471----4502254516
Loss on sale and retirement of non-current assets178240374508318348270129233158136229
Impairment losses2228668644339871,3172,577706302405841
Loss on disaster20128797432212621299821595
disaster relief funds-----------10
Other1410-3-1615913393313
Extraordinary losses3422924481,5688681,5111,8253,0611,4085687901,190
Profit (loss) before income taxes47,38643,76838,16039,14249,21142,40824,42020,79338,44650,22453,63855,542
Income taxes - current19,49117,16914,74714,76716,42112,6518,7628,08513,86714,78915,64916,173
Income taxes - deferred37215124-372-7239-338-418-1,5855-32-715
Income taxes19,86317,18514,87114,39516,34912,6918,4237,66712,28214,79515,61715,457
Profit (loss)---24,74732,86229,71715,99613,12526,16335,42838,02140,084
Profit (loss) attributable to owners of parent---24,74732,86229,71715,99613,12526,16335,42838,02140,084