Income Statement

Revenue

-25%

+31%

10Y

Currency: JPY

	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	236	0	0	85	0	0	107	0	0	136	0	0	79	0	0	69	0	139	332	190	261	277	292	326	347	337	334	316	318	325	333	342	343	339	338	334	330	335	328	301	250	202	161	160	163	172	184	195	205	208	206	176	148	126	101	111	120	112	106	102	99	110	116	121	126	128	154	178	200	206	211	162	149	139	117	137	0	0
Revenue	122 558 N/A	122 116 0%	122 707 +0%	122 794 +0%	119 784 -2%	118 258 -1%	122 148 +3%	130 599 +7%	141 444 +8%	152 070 +8%	159 709 +5%	167 782 +5%	170 602 +2%	160 108 -6%	145 162 -9%	134 438 -7%	139 572 +4%	148 771 +7%	155 875 +5%	213 596 +37%	214 270 +0%	216 340 +1%	219 322 +1%	221 770 +1%	233 342 +5%	238 195 +2%	242 908 +2%	245 843 +1%	246 649 +0%	255 390 +4%	262 605 +3%	271 037 +3%	283 454 +5%	294 253 +4%	312 548 +6%	333 168 +7%	355 495 +7%	373 431 +5%	378 996 +1%	378 645 0%	362 792 -4%	348 488 -4%	333 482 -4%	322 998 -3%	320 750 -1%	319 649 0%	327 290 +2%	335 800 +3%	341 115 +2%	347 452 +2%	343 754 -1%	348 035 +1%	350 513 +1%	355 253 +1%	363 635 +2%	363 230 0%	352 436 -3%	341 536 -3%	357 881 +5%	378 040 +6%	427 546 +13%	482 479 +13%	509 053 +6%	546 515 +7%	564 136 +3%	585 507 +4%	618 993 +6%	628 909 +2%	610 933 -3%	588 473 -4%	536 508 -9%	474 362 -12%	448 848 -5%	427 999 -5%	433 977 +1%	450 993 +4%	463 975 +3%	471 515 +2%	467 134 -1%
Gross Profit
Cost of Revenue	(78 071)	(76 983)	(77 662)	(78 430)	(76 570)	(76 455)	(80 169)	(86 283)	(93 238)	(99 248)	(103 981)	(108 255)	(109 921)	(103 268)	(95 922)	(88 990)	(91 617)	(93 630)	(97 380)	(136 142)	(136 599)	(140 235)	(143 641)	(144 884)	(151 318)	(152 850)	(154 697)	(156 711)	(158 163)	(164 687)	(169 624)	(174 613)	(181 069)	(185 302)	(193 735)	(203 825)	(214 298)	(224 081)	(226 477)	(224 131)	(215 972)	(206 334)	(197 703)	(191 461)	(188 868)	(189 048)	(192 954)	(198 344)	(202 299)	(207 520)	(207 450)	(211 463)	(214 618)	(217 991)	(222 365)	(222 638)	(215 857)	(209 208)	(217 059)	(224 956)	(252 734)	(282 000)	(293 692)	(315 097)	(323 382)	(335 872)	(356 873)	(363 264)	(353 965)	(347 348)	(322 566)	(291 847)	(279 590)	(264 977)	(267 562)	(278 690)	(285 619)	(296 513)	(300 509)
Gross Profit	44 487 N/A	45 133 +1%	45 045 0%	44 364 -2%	43 214 -3%	41 803 -3%	41 979 +0%	44 316 +6%	48 206 +9%	52 822 +10%	55 728 +6%	59 527 +7%	60 681 +2%	56 840 -6%	49 240 -13%	45 448 -8%	47 955 +6%	55 141 +15%	58 495 +6%	77 454 +32%	77 671 +0%	76 105 -2%	75 681 -1%	76 886 +2%	82 024 +7%	85 345 +4%	88 211 +3%	89 132 +1%	88 486 -1%	90 703 +3%	92 981 +3%	96 424 +4%	102 385 +6%	108 951 +6%	118 813 +9%	129 343 +9%	141 197 +9%	149 350 +6%	152 519 +2%	154 514 +1%	146 820 -5%	142 154 -3%	135 779 -4%	131 537 -3%	131 882 +0%	130 601 -1%	134 336 +3%	137 456 +2%	138 816 +1%	139 932 +1%	136 304 -3%	136 572 +0%	135 895 0%	137 262 +1%	141 270 +3%	140 592 0%	136 579 -3%	132 328 -3%	140 822 +6%	153 084 +9%	174 812 +14%	200 479 +15%	215 361 +7%	231 418 +7%	240 754 +4%	249 635 +4%	262 120 +5%	265 645 +1%	256 968 -3%	241 125 -6%	213 942 -11%	182 515 -15%	169 258 -7%	163 022 -4%	166 415 +2%	172 303 +4%	178 356 +4%	175 002 -2%	166 625 -5%
Operating Income
Operating Expenses	(24 096)	(24 032)	(25 068)	(25 859)	(26 550)	(27 001)	(28 101)	(28 915)	(29 952)	(30 789)	(31 731)	(32 156)	(32 648)	(32 446)	(32 044)	(34 980)	(35 389)	(36 000)	(32 936)	(44 681)	(44 822)	(45 378)	(45 726)	(45 143)	(46 835)	(46 970)	(47 368)	(48 171)	(48 539)	(50 390)	(52 808)	(54 649)	(56 138)	(58 008)	(60 121)	(63 527)	(66 417)	(68 575)	(69 585)	(69 461)	(68 878)	(68 294)	(67 326)	(66 991)	(68 155)	(69 386)	(71 727)	(73 105)	(72 798)	(71 901)	(70 687)	(70 885)	(70 851)	(72 034)	(73 005)	(72 582)	(72 196)	(69 697)	(68 906)	(70 383)	(72 198)	(76 530)	(79 987)	(83 131)	(87 005)	(90 361)	(94 230)	(96 487)	(97 834)	(98 968)	(99 274)	(98 862)	(100 193)	(102 322)	(104 197)	(107 218)	(110 550)	(112 749)	(115 626)
Selling, General & Administrative	(23 563)	(24 172)	(25 208)	(25 859)	(26 550)	(27 001)	(28 101)	(28 915)	(29 952)	(30 789)	(31 731)	(32 156)	(32 648)	(32 446)	(32 044)	(31 769)	(32 178)	(32 789)	(32 936)	(44 681)	(44 822)	(45 378)	(45 726)	(40 212)	(46 835)	(46 971)	(47 368)	(43 402)	(48 538)	(50 388)	(52 809)	(49 211)	(56 138)	(58 008)	(60 119)	(57 998)	(66 415)	(68 574)	(69 584)	(69 461)	(68 880)	(68 294)	(67 325)	(66 991)	(68 154)	(69 386)	(71 728)	(65 734)	(72 798)	(71 902)	(70 687)	(65 206)	(70 850)	(72 032)	(73 003)	(66 060)	(72 194)	(69 697)	(68 905)	(65 013)	(72 197)	(76 528)	(79 987)	(78 049)	(87 004)	(90 359)	(94 227)	(96 486)	(97 832)	(98 968)	(99 273)	(98 861)	(100 194)	(102 319)	(104 197)	(107 217)	(110 549)	(112 749)	(115 625)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 931)	0	0	0	(4 769)	0	0	0	(5 437)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7 371)	0	0	0	(5 678)	0	0	0	(6 521)	0	0	0	(5 369)	0	0	0	(5 080)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	(533)	140	140	0	0	0	0	0	0	0	0	0	0	0	0	(3 211)	(3 211)	(3 211)	0	0	0	0	0	0	0	1	0	0	(1)	0	1	(1)	0	0	0	(5 529)	(2)	(1)	(1)	0	0	0	(1)	0	(1)	0	1	0	0	1	1	(1)	0	(1)	(2)	(1)	(2)	0	(1)	(1)	(1)	(2)	0	(2)	(1)	0	(3)	(1)	(2)	0	(1)	(1)	0	(3)	0	(1)	0	0	(1)
Operating Income	20 391 N/A	21 101 +3%	19 977 -5%	18 505 -7%	16 664 -10%	14 802 -11%	13 878 -6%	15 401 +11%	18 254 +19%	22 033 +21%	23 997 +9%	27 371 +14%	28 033 +2%	24 394 -13%	17 196 -30%	10 468 -39%	12 566 +20%	19 141 +52%	25 559 +34%	32 773 +28%	32 849 +0%	30 727 -6%	29 955 -3%	31 743 +6%	35 189 +11%	38 375 +9%	40 843 +6%	40 961 +0%	39 947 -2%	40 313 +1%	40 173 0%	41 775 +4%	46 247 +11%	50 943 +10%	58 692 +15%	65 816 +12%	74 780 +14%	80 775 +8%	82 934 +3%	85 053 +3%	77 942 -8%	73 860 -5%	68 453 -7%	64 546 -6%	63 727 -1%	61 215 -4%	62 609 +2%	64 351 +3%	66 018 +3%	68 031 +3%	65 617 -4%	65 687 +0%	65 044 -1%	65 228 +0%	68 265 +5%	68 010 0%	64 383 -5%	62 631 -3%	71 916 +15%	82 701 +15%	102 614 +24%	123 949 +21%	135 374 +9%	148 287 +10%	153 749 +4%	159 274 +4%	167 890 +5%	169 158 +1%	159 134 -6%	142 157 -11%	114 668 -19%	83 653 -27%	69 065 -17%	60 700 -12%	62 218 +3%	65 085 +5%	67 806 +4%	62 253 -8%	50 999 -18%
Pre-Tax Income
Interest Income Expense	981	855	707	877	1 221	464	1 205	1 463	2 418	1 505	978	(409)	863	2 674	2 387	445	(2 045)	(3 300)	(4 045)	(4 958)	(5 140)	(3 094)	(2 791)	614	455	1 272	55	(1 564)	454	2 200	4 744	5 749	3 810	1 212	2 220	5 422	9 242	10 009	23 194	15 802	6 261	9 291	(1 631)	6 376	9 946	4 952	(717)	(8 521)	(7 830)	(724)	3 271	7 898	7 943	5 043	7 382	2 128	14 340	9 169	2 034	113	(6 608)	(3 868)	1 303	6 790	3 760	14 240	24 184	9 797	9 579	13 269	10 069	20 846	35 245	30 919	5 400	35 639	19 451	(2 251)	21 733
Non-Reccuring Items	0	(673)	(303)	(261)	(261)	(86)	(94)	(94)	34	0	0	0	0	0	0	0	0	0	0	(217)	(1 381)	(1 705)	(1 873)	(2 592)	(952)	(694)	(705)	(1 196)	(1 107)	(1 141)	(1 013)	(2 478)	(2 288)	(2 594)	(2 605)	(2 600)	(2 215)	(1 916)	(1 958)	(883)	(634)	(540)	(1 012)	(1 810)	(1 827)	(2 217)	(1 764)	(1 361)	(1 468)	(3 174)	(2 978)	(3 259)	(2 591)	(556)	(872)	(945)	(990)	2 686	2 879	2 769	3 583	(131)	(188)	(619)	(2 003)	(2 566)	(2 611)	(2 530)	(1 598)	(1 050)	(18 483)	(19 931)	(19 795)	(19 671)	(2 089)	(1 116)	(1 063)	(1 073)	(1 191)
Gain/Loss on Disposition of Assets	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	741	0	0	2 576	2 559	0	0	0	0	0	0	0	0	0	(90)	(98)	(98)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(359)	(230)	(35)	56	(798)	(373)	(1 151)	(505)	(1 285)	(635)	(1 662)	(31)	(1 018)	36	(1 448)	(315)	(305)	33	21	168	(241)	(585)	(728)	(205)	(277)	93	205	276	114	14	107	176	102	(312)	(381)	(85)	385	784	683	427	162	(76)	273	(710)	(644)	(648)	(1 020)	94	(100)	30	1 204	157	(277)	(234)	(1 224)	(359)	2 683	2 177	(827)	(763)	(778)	(641)	50	(730)	(718)	(972)	(1 636)	(2 215)	(2 894)	(2 460)	(1 713)	(1 130)	(684)	(1 034)	(2 207)	(1 014)	(995)	(1 880)	(1 036)
Pre-Tax Income	21 013 N/A	21 053 +0%	20 346 -3%	19 177 -6%	16 826 -12%	14 807 -12%	13 838 -7%	16 265 +18%	19 421 +19%	22 903 +18%	23 313 +2%	26 931 +16%	27 878 +4%	27 104 -3%	18 135 -33%	10 598 -42%	10 216 -4%	15 874 +55%	21 535 +36%	27 766 +29%	26 087 -6%	25 343 -3%	24 563 -3%	29 560 +20%	34 415 +16%	39 046 +13%	40 398 +3%	38 477 -5%	39 408 +2%	41 386 +5%	44 011 +6%	45 222 +3%	47 871 +6%	49 249 +3%	57 926 +18%	68 553 +18%	82 192 +20%	89 652 +9%	104 853 +17%	100 399 -4%	83 731 -17%	82 535 -1%	66 083 -20%	68 402 +4%	71 202 +4%	63 302 -11%	59 108 -7%	54 563 -8%	56 620 +4%	64 163 +13%	67 114 +5%	71 224 +6%	70 119 -2%	69 481 -1%	76 127 +10%	71 393 -6%	80 416 +13%	76 663 -5%	76 002 -1%	84 820 +12%	98 811 +16%	119 309 +21%	136 539 +14%	153 728 +13%	154 788 +1%	169 886 +10%	187 729 +11%	174 112 -7%	164 221 -6%	151 916 -7%	104 541 -31%	83 438 -20%	83 831 +0%	70 914 -15%	63 322 -11%	98 594 +56%	85 199 -14%	57 049 -33%	70 505 +24%
Net Income
Tax Provision	(7 335)	(7 436)	(6 612)	(6 070)	(4 940)	(4 610)	(3 966)	(5 306)	(5 828)	(6 949)	(6 677)	(8 604)	(9 166)	(8 267)	(5 402)	(2 691)	(2 740)	(4 902)	(7 069)	(8 550)	(9 704)	(8 854)	(8 344)	(9 612)	(9 684)	(10 743)	(11 385)	(10 929)	(11 200)	(11 298)	(11 446)	(10 095)	(10 437)	(11 138)	(13 652)	(17 418)	(20 572)	(22 723)	(23 599)	(24 176)	(21 620)	(20 003)	(17 872)	(17 508)	(17 116)	(16 561)	(16 888)	(16 098)	(16 927)	(16 753)	(16 779)	(17 285)	(16 921)	(18 488)	(19 380)	(19 535)	(18 945)	(18 353)	(19 686)	(21 294)	(26 293)	(30 896)	(34 113)	(37 596)	(38 511)	(41 189)	(44 086)	(45 676)	(44 307)	(41 676)	(29 418)	(22 085)	(18 971)	(16 172)	(20 798)	(22 021)	(22 631)	(20 366)	(19 265)
Income from Continuing Operations	13 678	13 617	13 734	13 107	11 886	10 197	9 872	10 959	13 593	15 954	16 636	18 327	18 712	18 837	12 733	7 907	7 476	10 972	14 466	19 216	16 383	16 489	16 219	19 948	24 731	28 303	29 013	27 548	28 208	30 088	32 565	35 127	37 434	38 111	44 274	51 135	61 620	66 929	81 254	76 223	62 111	62 532	48 211	50 894	54 086	46 741	42 220	38 465	39 693	47 410	50 335	53 939	53 198	50 993	56 747	51 858	61 471	58 310	56 316	63 526	72 518	88 413	102 426	116 132	116 277	128 697	143 643	128 436	119 914	110 240	75 123	61 353	64 860	54 742	42 524	76 573	62 568	36 683	51 240
Income to Minority Interest	(39)	(42)	(49)	(40)	(42)	(54)	(41)	(70)	(85)	(123)	(119)	(99)	(65)	(34)	(32)	(46)	(48)	(51)	(50)	(91)	(125)	(82)	(85)	(81)	(74)	(96)	(100)	(60)	(66)	(66)	(44)	(38)	(17)	(20)	(19)	103	81	58	27	(32)	(7)	49	90	69	58	27	22	(21)	6	24	17	(7)	(8)	(13)	(27)	(23)	(23)	(35)	(48)	(52)	(112)	(139)	(159)	(194)	(195)	(207)	(244)	(257)	(271)	(241)	(261)	(209)	(231)	(272)	(207)	(243)	(141)	(97)	(146)
Net Income (Common)	13 638 N/A	13 575 0%	13 682 +1%	13 067 -4%	11 843 -9%	10 144 -14%	9 829 -3%	10 888 +11%	13 507 +24%	15 829 +17%	16 514 +4%	18 226 +10%	18 644 +2%	18 799 +1%	12 700 -32%	7 861 -38%	7 429 -5%	10 918 +47%	14 413 +32%	19 121 +33%	16 255 -15%	16 403 +1%	16 127 -2%	19 862 +23%	24 654 +24%	28 205 +14%	28 915 +3%	27 487 -5%	28 141 +2%	30 022 +7%	32 521 +8%	35 088 +8%	37 416 +7%	38 090 +2%	44 252 +16%	51 237 +16%	61 700 +20%	66 985 +9%	81 282 +21%	76 190 -6%	62 102 -18%	62 580 +1%	48 300 -23%	50 964 +6%	54 146 +6%	46 770 -14%	42 243 -10%	38 443 -9%	39 699 +3%	47 433 +19%	50 351 +6%	53 931 +7%	53 188 -1%	50 979 -4%	56 718 +11%	51 833 -9%	61 446 +19%	58 273 -5%	56 265 -3%	63 472 +13%	72 405 +14%	88 273 +22%	102 265 +16%	115 937 +13%	116 081 +0%	128 488 +11%	143 399 +12%	128 178 -11%	119 641 -7%	109 998 -8%	74 861 -32%	61 142 -18%	64 626 +6%	54 468 -16%	42 316 -22%	76 329 +80%	62 428 -18%	36 586 -41%	51 091 +40%
EPS (Diluted)	122.86 N/A	124.54 +1%	126.68 +2%	124.44 -2%	114.98 -8%	99.45 -14%	98.29 -1%	112.24 +14%	137.82 +23%	164.88 +20%	172.02 +4%	187.89 +9%	194.2 +3%	195.82 +1%	130.92 -33%	81.88 -37%	78.2 -4%	114.92 +47%	153.32 +33%	203.41 +33%	172.92 -15%	174.5 +1%	171.56 -2%	211.29 +23%	265.09 +25%	303.27 +14%	310.91 +3%	295.55 -5%	302.59 +2%	322.81 +7%	349.68 +8%	377.29 +8%	402.32 +7%	409.56 +2%	475.82 +16%	552.69 +16%	663.44 +20%	720.26 +9%	874 +21%	821.86 -6%	667.76 -19%	625.79 -6%	561.62 -10%	549.76 -2%	582.21 +6%	502.9 -14%	454.22 -10%	414.69 -9%	426.87 +3%	510.03 +19%	543.15 +6%	581.77 +7%	573.75 -1%	549.93 -4%	611.84 +11%	559.14 -9%	662.84 +19%	628.62 -5%	606.96 -3%	684.7 +13%	781.07 +14%	952.25 +22%	1 104.51 +16%	1 252.61 +13%	1 268.38 +1%	1 409.8 +11%	1 579.31 +12%	1 408.22 -11%	1 321.22 -6%	1 216.75 -8%	828.63 -32%	676.76 -18%	719.43 +6%	608.76 -15%	473.72 -22%	853.35 +80%	702.98 -18%	417.4 -41%	584.92 +40%

Income Statement Balance Sheet Cash Flow Statement

Shimano Inc
F:SHM

Income Statement

Earnings Waterfall
Shimano Inc

Income Statement
Shimano Inc

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Shimano Inc F:SHM

Income Statement

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Income Statement Shimano Inc

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Shimano Inc
F:SHM

Earnings Waterfall
Shimano Inc

Income Statement
Shimano Inc