- JP-listed companies
- SHINAGAWA REFRA CO., LTD.
- Income statement
SHINAGAWA REFRA CO., LTD.【JP:5351】Income statement
Market cap
¥113.2B
P/E ratio
3.5x
| 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 | 103,038 | 99,204 | 96,875 | 100,188 | 97,889 | 103,722 | 102,749 | 119,067 | 118,973 | 99,969 | 110,784 | 124,963 | 144,175 | 144,072 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 82,963 | 80,690 | 84,850 | 84,000 | 95,637 | 95,850 | 80,016 | 86,227 | 97,550 | 111,142 | 108,928 |
| Gross profit | - | - | - | 17,224 | 17,198 | 18,871 | 18,749 | 23,430 | 23,123 | 19,952 | 24,556 | 27,413 | 33,032 | 35,143 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 12,329 | 12,179 | 12,527 | 12,699 | 13,196 | 13,525 | 12,666 | 14,449 | 16,568 | 19,144 | 21,865 |
| Operating income | - | - | - | 4,895 | 5,019 | 6,344 | 6,049 | 10,233 | 9,597 | 7,285 | 10,107 | 10,844 | 13,887 | 13,278 |
| Income before tax | 5,864 | 5,154 | 4,160 | 5,215 | 4,951 | 6,365 | 6,322 | 10,659 | 9,844 | 8,220 | 10,716 | 11,457 | 14,903 | 13,655 |
| Pretax margin (%) | 5.7 | 5.2 | 4.3 | 5.2 | 5.1 | 6.1 | 6.2 | 9 | 8.3 | 8.2 | 9.7 | 9.2 | 10.3 | 9.5 |
| Provision for income taxes | - | - | - | 1,839 | 1,701 | 1,730 | 1,517 | 3,048 | 1,529 | 1,321 | 2,600 | 3,710 | 6,839 | 4,725 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 2,044 | 2,236 | 1,797 | 3,392 | 3,122 | 4,339 | 4,635 | 7,190 | 6,573 | 3,092 | 6,813 | 8,767 | 15,771 | 10,115 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 21.2 | 27.33 | 23.59 | 32.87 | 29.67 | 38.21 | 364.9 | 666.68 | 594.37 | 226.29 | 567.82 | 888 | 328.46 | 214.48 |
| Dividend per share | - | - | - | - | - | - | - | - | 130 | 110 | 190 | 200 | - | 90 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |