S.ISHIMITSU&CO.,LTD. (2750) Income statement

Market cap

¥10.2B

P/E ratio

7.5x

Sekiko Shoji imports and distributes coffee, tea, food products, and agricultural goods to restaurants, retailers, and food manufacturers across Japan and overseas markets.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	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
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
Gross profit	-	-	-	3,671	4,351	4,689	5,156	5,397	5,598	6,289	6,638	7,624	8,182	8,453
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
Operating income	-	-	-	-165	272	507	567	574	369	911	696	1,317	1,655	1,557
Income before tax	81	10	233	-139	426	547	631	592	291	838	794	1,295	1,742	1,337
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
Provision for income taxes	-	-	-	8	29	76	181	202	129	202	244	458	590	399
Effective tax rate (%)	-	-	-
Net income	135	233	136	-150	386	200	447	422	99	524	543	865	1,097	999
Net income margin (%)
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
Dividend per share	-	-	-	-	-	-	-	-	10	10	14	24	30	30
EBITDA	-	-	-
EBITDA margin (%)	-	-	-