Income Statement

Revenue

+13%

+30%

10Y

Currency: JPY

	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	63	0	0	45	87	124	159	147	139	129	119	104	85	74	64	57	53	47	42	40	39	38	37	33	29	24	18	15	11	8	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	242 663 N/A	253 667 +5%	265 335 +5%	271 639 +2%	279 994 +3%	287 022 +3%	294 647 +3%	299 649 +2%	302 856 +1%	303 387 +0%	303 313 0%	307 066 +1%	313 258 +2%	317 293 +1%	321 662 +1%	322 028 +0%	327 009 +2%	328 389 +0%	441 052 +34%	440 990 0%	447 624 +2%	454 629 +2%	467 362 +3%	479 431 +3%	484 337 +1%	491 066 +1%	492 097 +0%	495 539 +1%	501 251 +1%	502 448 +0%	502 901 +0%	508 667 +1%	505 294 -1%	510 403 +1%	512 828 +0%	518 535 +1%	525 005 +1%	538 015 +2%	547 022 +2%	555 793 +2%	562 444 +1%	566 555 +1%	566 510 0%	564 173 0%	569 522 +1%	564 935 -1%	566 103 +0%	565 640 0%	557 595 -1%	549 088 -2%	546 944 0%	542 963 -1%	535 692 -1%	531 299 -1%	522 894 -2%	496 206 -5%	512 754 +3%	533 049 +4%	543 560 +2%	579 169 +7%	573 974 -1%	576 035 +0%	584 771 +2%	591 632 +1%	601 688 +2%	612 085 +2%	617 519 +1%	625 308 +1%	633 018 +1%	633 289 +0%	636 499 +1%	643 862 +1%	650 252 +1%	654 628 +1%	666 742 +2%	670 629 +1%	679 700 +1%	694 418 +2%
Gross Profit
Cost of Revenue	(168 524)	(175 295)	(182 526)	(186 840)	(192 703)	(197 682)	(202 226)	(205 470)	(207 238)	(207 223)	(206 836)	(208 922)	(214 521)	(215 825)	(218 110)	(216 412)	(219 264)	(219 795)	(296 822)	(297 056)	(301 872)	(306 432)	(314 258)	(321 567)	(325 254)	(329 318)	(330 404)	(333 685)	(336 846)	(338 775)	(339 735)	(344 841)	(342 540)	(346 794)	(349 459)	(353 688)	(359 413)	(367 631)	(373 854)	(377 936)	(379 376)	(379 972)	(377 852)	(375 009)	(378 017)	(375 668)	(375 631)	(377 061)	(374 181)	(370 893)	(372 219)	(369 936)	(362 092)	(358 998)	(352 307)	(336 029)	(345 233)	(354 756)	(358 515)	(377 950)	(376 176)	(378 971)	(384 687)	(388 646)	(395 381)	(401 843)	(406 129)	(411 874)	(416 127)	(415 000)	(416 529)	(421 612)	(425 405)	(427 878)	(434 475)	(435 516)	(441 776)	(451 771)
Gross Profit	74 139 N/A	78 372 +6%	82 809 +6%	84 799 +2%	87 291 +3%	89 340 +2%	92 421 +3%	94 179 +2%	95 618 +2%	96 164 +1%	96 477 +0%	98 144 +2%	98 737 +1%	101 468 +3%	103 552 +2%	105 616 +2%	107 745 +2%	108 594 +1%	144 230 +33%	143 934 0%	145 752 +1%	148 197 +2%	153 104 +3%	157 864 +3%	159 083 +1%	161 748 +2%	161 693 0%	161 854 +0%	164 405 +2%	163 673 0%	163 166 0%	163 826 +0%	162 754 -1%	163 609 +1%	163 369 0%	164 847 +1%	165 592 +0%	170 384 +3%	173 168 +2%	177 857 +3%	183 068 +3%	186 583 +2%	188 658 +1%	189 164 +0%	191 505 +1%	189 267 -1%	190 472 +1%	188 579 -1%	183 414 -3%	178 195 -3%	174 725 -2%	173 027 -1%	173 600 +0%	172 301 -1%	170 587 -1%	160 177 -6%	167 521 +5%	178 293 +6%	185 045 +4%	201 219 +9%	197 798 -2%	197 064 0%	200 084 +2%	202 986 +1%	206 307 +2%	210 242 +2%	211 390 +1%	213 434 +1%	216 891 +2%	218 289 +1%	219 970 +1%	222 250 +1%	224 847 +1%	226 750 +1%	232 267 +2%	235 113 +1%	237 924 +1%	242 647 +2%
Operating Income
Operating Expenses	(55 894)	(57 778)	(59 710)	(60 712)	(62 756)	(64 621)	(66 703)	(68 865)	(70 504)	(71 692)	(72 178)	(72 802)	(74 129)	(74 444)	(75 137)	(75 875)	(77 090)	(78 134)	(104 382)	(104 572)	(105 567)	(106 918)	(109 149)	(111 283)	(112 933)	(114 412)	(116 138)	(117 052)	(118 363)	(120 456)	(121 298)	(122 939)	(123 776)	(124 782)	(126 546)	(127 948)	(130 032)	(132 558)	(133 255)	(134 595)	(135 879)	(137 997)	(139 864)	(141 904)	(144 016)	(144 957)	(147 576)	(149 020)	(150 072)	(149 777)	(149 274)	(149 159)	(148 111)	(148 510)	(147 602)	(144 065)	(142 915)	(143 094)	(147 019)	(148 893)	(150 406)	(151 414)	(150 664)	(151 970)	(153 310)	(155 060)	(158 088)	(160 214)	(162 335)	(163 885)	(164 662)	(166 896)	(168 308)	(170 532)	(173 027)	(175 141)	(178 627)	(181 789)
Selling, General & Administrative	(55 894)	(57 778)	(59 710)	(60 712)	(62 756)	(64 621)	(66 703)	(68 865)	(70 504)	(71 692)	(72 178)	(72 802)	(74 129)	(74 444)	(75 137)	(75 875)	(77 090)	(78 134)	(104 382)	(104 572)	(105 567)	(106 918)	(109 149)	(111 282)	(113 435)	(115 176)	(116 138)	(118 057)	(118 866)	(120 698)	(121 297)	(122 939)	(123 775)	(124 780)	(126 545)	(127 947)	(130 032)	(132 558)	(133 254)	(134 594)	(135 877)	(137 996)	(139 863)	(141 903)	(144 016)	(144 955)	(147 575)	(149 019)	(150 070)	(149 776)	(149 274)	(149 159)	(148 112)	(148 510)	(147 602)	(144 067)	(142 914)	(143 095)	(147 018)	(148 891)	(150 405)	(151 412)	(150 663)	(151 969)	(153 309)	(155 060)	(152 197)	(160 214)	(162 335)	(163 883)	(158 744)	(166 895)	(168 308)	(170 534)	(173 026)	(175 141)	(178 627)	(181 787)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 891)	0	0	0	(5 918)	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	502	764	0	1 005	503	242	(1)	0	0	0	(1)	(1)	0	0	(1)	(1)	0	(1)	(1)	(1)	0	(2)	(1)	(1)	(2)	(1)	0	0	1	0	0	2	(1)	1	(1)	(2)	(1)	(2)	(1)	0	(1)	0	0	0	0	(2)	0	(1)	0	2	(1)	0	0	(2)
Operating Income	18 245 N/A	20 594 +13%	23 099 +12%	24 087 +4%	24 535 +2%	24 719 +1%	25 718 +4%	25 314 -2%	25 114 -1%	24 472 -3%	24 299 -1%	25 342 +4%	24 608 -3%	27 024 +10%	28 415 +5%	29 741 +5%	30 655 +3%	30 460 -1%	39 848 +31%	39 362 -1%	40 185 +2%	41 279 +3%	43 955 +6%	46 581 +6%	46 150 -1%	47 336 +3%	45 555 -4%	44 802 -2%	46 042 +3%	43 217 -6%	41 868 -3%	40 887 -2%	38 978 -5%	38 827 0%	36 823 -5%	36 899 +0%	35 560 -4%	37 826 +6%	39 913 +6%	43 262 +8%	47 189 +9%	48 586 +3%	48 794 +0%	47 260 -3%	47 489 +0%	44 310 -7%	42 896 -3%	39 559 -8%	33 342 -16%	28 418 -15%	25 451 -10%	23 868 -6%	25 489 +7%	23 791 -7%	22 985 -3%	16 112 -30%	24 606 +53%	35 199 +43%	38 026 +8%	52 326 +38%	47 392 -9%	45 650 -4%	49 420 +8%	51 016 +3%	52 997 +4%	55 182 +4%	53 302 -3%	53 220 0%	54 556 +3%	54 404 0%	55 308 +2%	55 354 +0%	56 539 +2%	56 218 -1%	59 240 +5%	59 972 +1%	59 297 -1%	60 858 +3%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	0	0	264	273	413	255	284	343	453	538	542	414	401	518	701	899	967	1 306	1 158	1 176	930	651	1 091	1 349	1 074	1 301	1 012	617	521	343	248	318	833	733	581	550	404	340	455	410	363	302	207	296	525	495	637	1 117	1 344	1 540	1 535	1 095	709	751	954	736	608	477	374	576	771	1 009	674	812	664	734	1 334	1 441
Non-Reccuring Items	(177)	(210)	(258)	(401)	(682)	(677)	(636)	(403)	(576)	(558)	(579)	(474)	(629)	(583)	(399)	(272)	(339)	(184)	(432)	(1 702)	(1 770)	(1 837)	(1 778)	(711)	(317)	(224)	(55)	302	(28)	(23)	(8)	(9)	(7)	2	(67)	(160)	(175)	(315)	(1 059)	(1 056)	(1 103)	(992)	(550)	(506)	(474)	(500)	(1 008)	(975)	(1 125)	(1 105)	(1 555)	(1 544)	(1 532)	(1 710)	(2 932)	(3 234)	(3 383)	(3 168)	(1 123)	(1 048)	(671)	(743)	(185)	14	(325)	(333)	(609)	(683)	(444)	(466)	(945)	(930)	(946)	(908)	(859)	(814)	(827)	(795)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(135)	(176)	(234)	(168)	(150)	(129)	(121)	(124)	(105)	(81)	(28)	(122)	(131)	(181)	(163)	(203)	(198)	(244)	(240)	(282)	(341)	(377)	(374)	(437)	(471)	(511)	(508)	(445)	(407)	(333)	(318)	(251)	(266)	(307)	(348)	(343)	(354)	(282)	(270)	(234)	(177)	(135)	(129)	(140)	(126)	(114)	(99)	(90)	(112)	(131)	2	(130)	(109)	(116)	31	(102)	(75)	(10)	(64)	(88)	(111)	(190)	(144)	(179)	(234)	(287)
Total Other Income	(202)	277	416	148	178	247	499	321	622	661	806	283	138	383	330	354	301	485	692	686	680	720	871	931	1 045	920	1 082	959	968	1 087	1 218	1 206	1 082	893	704	594	419	415	275	373	300	614	452	468	551	500	464	542	485	390	431	456	403	364	344	389	388	437	298	183	196	276	278	460	462	447	306	430	421	548	472	608	593	478	517	363	355	339
Pre-Tax Income	17 866 N/A	20 661 +16%	23 257 +13%	23 834 +2%	24 031 +1%	24 289 +1%	25 581 +5%	25 232 -1%	25 160 0%	24 575 -2%	24 526 0%	25 151 +3%	24 246 -4%	26 921 +11%	28 525 +6%	29 910 +5%	30 751 +3%	30 975 +1%	40 440 +31%	38 760 -4%	39 532 +2%	40 495 +2%	43 421 +7%	47 197 +9%	47 448 +1%	48 750 +3%	47 386 -3%	47 166 0%	47 942 +2%	45 213 -6%	43 768 -3%	42 453 -3%	40 803 -4%	40 694 0%	38 160 -6%	38 197 +0%	36 345 -5%	38 032 +5%	39 142 +3%	42 477 +9%	46 227 +9%	48 193 +4%	49 211 +2%	47 704 -3%	47 881 +0%	44 553 -7%	42 408 -5%	39 123 -8%	32 803 -16%	27 831 -15%	24 420 -12%	22 848 -6%	24 390 +7%	22 606 -7%	20 793 -8%	13 622 -34%	22 122 +62%	33 471 +51%	38 446 +15%	52 911 +38%	48 340 -9%	46 147 -5%	50 224 +9%	52 111 +4%	53 979 +4%	55 916 +4%	53 638 -4%	53 342 -1%	54 832 +3%	55 052 +0%	55 542 +1%	55 953 +1%	56 749 +1%	56 410 -1%	59 418 +5%	60 076 +1%	59 925 0%	61 556 +3%
Net Income
Tax Provision	(7 808)	(8 543)	(9 954)	(10 267)	(10 424)	(10 406)	(10 859)	(10 671)	(10 747)	(10 530)	(10 469)	(10 734)	(10 457)	(11 365)	(12 040)	(12 491)	(12 929)	(12 926)	(16 932)	(16 247)	(16 566)	(16 964)	(18 205)	(19 823)	(19 909)	(20 485)	(19 863)	(19 474)	(19 507)	(18 100)	(17 185)	(16 679)	(15 987)	(15 908)	(14 871)	(14 616)	(13 771)	(14 207)	(14 395)	(15 284)	(16 250)	(16 473)	(16 349)	(15 714)	(15 451)	(14 139)	(12 691)	(11 733)	(9 844)	(8 346)	(8 423)	(7 841)	(8 287)	(7 709)	(7 667)	(5 510)	(8 083)	(11 436)	(12 282)	(16 651)	(15 274)	(14 608)	(14 795)	(15 345)	(15 357)	(15 702)	(15 617)	(15 503)	(16 478)	(15 665)	(15 457)	(15 462)	(15 518)	(15 754)	(17 533)	(17 824)	(17 238)	(18 173)
Income from Continuing Operations	10 058	12 118	13 303	13 567	13 607	13 883	14 722	14 561	14 413	14 045	14 057	14 417	13 789	15 556	16 485	17 419	17 822	18 049	23 508	22 513	22 966	23 531	25 216	27 374	27 539	28 265	27 523	27 692	28 435	27 113	26 583	25 774	24 816	24 786	23 289	23 581	22 574	23 825	24 747	27 193	29 977	31 720	32 862	31 990	32 430	30 414	29 717	27 390	22 959	19 485	15 997	15 007	16 103	14 897	13 126	8 112	14 039	22 035	26 164	36 260	33 066	31 539	35 429	36 766	38 622	40 214	38 021	37 839	38 354	39 387	40 085	40 491	41 231	40 656	41 885	42 252	42 687	43 383
Income to Minority Interest	(39)	(60)	(50)	(13)	15	7	(10)	13	69	59	37	(12)	17	10	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	10 015 N/A	12 054 +20%	13 251 +10%	13 550 +2%	13 622 +1%	13 890 +2%	14 714 +6%	14 573 -1%	14 482 -1%	14 104 -3%	14 094 0%	14 404 +2%	13 803 -4%	15 565 +13%	16 502 +6%	17 419 +6%	17 819 +2%	18 048 +1%	23 507 +30%	22 510 -4%	22 965 +2%	23 528 +2%	25 213 +7%	27 372 +9%	27 538 +1%	28 265 +3%	27 523 -3%	27 693 +1%	28 435 +3%	27 112 -5%	26 583 -2%	25 774 -3%	24 815 -4%	24 787 0%	23 288 -6%	23 579 +1%	22 573 -4%	23 824 +6%	24 747 +4%	27 194 +10%	29 977 +10%	31 720 +6%	32 862 +4%	31 989 -3%	32 431 +1%	30 413 -6%	29 717 -2%	27 390 -8%	22 958 -16%	19 486 -15%	15 996 -18%	15 007 -6%	16 103 +7%	14 896 -7%	13 125 -12%	8 111 -38%	14 037 +73%	22 033 +57%	26 163 +19%	36 259 +39%	33 065 -9%	31 538 -5%	35 428 +12%	36 765 +4%	38 621 +5%	40 213 +4%	38 021 -5%	37 838 0%	38 355 +1%	39 387 +3%	40 084 +2%	40 490 +1%	41 230 +2%	40 656 -1%	41 885 +3%	42 252 +1%	42 686 +1%	43 383 +2%
EPS (Diluted)	45.67 N/A	325.78 +613%	358.13 +10%	61.78 -83%	368.16 +496%	375.4 +2%	67.09 -82%	393.86 +487%	391.4 -1%	64.32 -84%	380.91 +492%	389.29 +2%	62.95 -84%	420.67 +568%	446 +6%	78.92 -82%	80.73 +2%	81.77 +1%	106.51 +30%	102 -4%	104.06 +2%	106.62 +2%	114.25 +7%	124.05 +9%	124.8 +1%	128.1 +3%	124.74 -3%	125.52 +1%	128.89 +3%	122.9 -5%	120.5 -2%	116.84 -3%	112.5 -4%	112.37 0%	105.58 -6%	106.9 +1%	102.35 -4%	108.02 +6%	112.2 +4%	123.31 +10%	135.93 +10%	143.83 +6%	149.01 +4%	145.06 -3%	147.05 +1%	137.91 -6%	134.75 -2%	124.2 -8%	104.1 -16%	88.37 -15%	72.53 -18%	68.05 -6%	73.02 +7%	67.55 -7%	59.52 -12%	36.78 -38%	63.65 +73%	99.92 +57%	118.65 +19%	164.44 +39%	149.95 -9%	143.03 -5%	160.67 +12%	166.72 +4%	175.14 +5%	182.36 +4%	172.42 -5%	171.59 0%	173.93 +1%	178.61 +3%	181.78 +2%	183.61 +1%	186.96 +2%	184.36 -1%	189.94 +3%	191.59 +1%	193.56 +1%	196.72 +2%

Income Statement Balance Sheet Cash Flow Statement

Shimamura Co Ltd
TSE:8227

Income Statement

Earnings Waterfall
Shimamura Co Ltd

Income Statement
Shimamura Co Ltd

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Shimamura Co Ltd TSE:8227

Income Statement

Earnings Waterfall Shimamura Co Ltd

Income Statement Shimamura Co Ltd

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Shimamura Co Ltd
TSE:8227

Earnings Waterfall
Shimamura Co Ltd

Income Statement
Shimamura Co Ltd