- JP-listed companies
- SHIMAMURA Co.,Ltd.
- Income statement
SHIMAMURA Co.,Ltd.【JP:8227】Income statement
Market cap
¥781.5B
P/E ratio
18.2x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 466,405 | 491,091 | 501,898 | 511,893 | 546,058 | 565,469 | 565,102 | 545,996 | 521,982 | 542,608 | 583,618 | 616,125 | 635,091 | 665,358 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 349,459 | 373,854 | 377,852 | 375,631 | 372,219 | 352,307 | 358,515 | 384,687 | 406,129 | 416,529 | 434,475 |
| Gross profit | - | - | - | 162,433 | 172,204 | 187,616 | 189,470 | 173,776 | 169,675 | 184,092 | 198,930 | 209,996 | 218,561 | 227,194 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 36,823 | 39,913 | 48,794 | 42,896 | 25,451 | 22,985 | 38,026 | 49,420 | 53,302 | 55,308 | 59,240 |
| Operating expenses | - | - | - | 126,545 | 133,254 | 139,863 | 147,575 | 149,274 | 147,602 | 147,018 | 150,663 | 158,088 | 164,662 | 169,886 |
| Income before tax | 45,263 | 47,620 | 44,016 | 38,601 | 40,709 | 50,079 | 43,920 | 26,245 | 23,855 | 39,404 | 50,567 | 54,383 | 56,716 | 60,596 |
| Pretax margin (%) | 9.7 | 9.7 | 8.8 | 7.5 | 7.5 | 8.9 | 7.8 | 4.8 | 4.6 | 7.3 | 8.7 | 8.8 | 8.9 | 9.1 |
| Provision for income taxes | - | - | - | 14,871 | 14,395 | 16,349 | 12,691 | 8,423 | 7,667 | 12,282 | 14,795 | 15,617 | 15,457 | 17,746 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 25,213 | 27,523 | 26,583 | 23,288 | 24,747 | 32,862 | 29,717 | 15,996 | 13,125 | 26,163 | 35,428 | 38,021 | 40,084 | 42,074 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 685.55 | 748.46 | 723.04 | 633.48 | 673.25 | 894.09 | 808.56 | 435.23 | 357.15 | 711.93 | 964.04 | 1,034.57 | 545.35 | 569.83 |
| Diluted EPS | 685.55 | 748.46 | 723.04 | 633.48 | 673.25 | 894.09 | 808.56 | 435.23 | 357.15 | 711.93 | 964.04 | 1,034.57 | 545.35 | 569.83 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 200 | 220 | 240 | 260 | 280 | 200 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |