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Shinwa Co Ltd
TSE:7607

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Shinwa Co Ltd
TSE:7607
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Price: 3 210 JPY 0.78% Market Closed
Market Cap: ¥43B

Income Statement

Earnings Waterfall
Shinwa Co Ltd

Income Statement
Shinwa Co Ltd

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Income Statement
Currency: JPY
Nov-2005 Feb-2006 May-2006 Nov-2006 Feb-2007 May-2007 Nov-2007 Feb-2008 May-2008 Nov-2008 Feb-2009 May-2009 Nov-2009 Feb-2010 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
0
0
0
0
0
0
0
0
0
0
2
7
6
8
6
5
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
2
4
0
14
16
14
15
8
7
5
9
11
12
26
29
25
25
10
3
2
2
2
2
2
2
2
2
0
0
0
Revenue
24 665
N/A
26 727
+8%
31 845
+19%
31 575
-1%
31 355
-1%
28 401
-9%
27 829
-2%
28 835
+4%
28 750
0%
28 364
-1%
25 791
-9%
22 414
-13%
18 120
-19%
15 734
-13%
16 481
+5%
22 754
+38%
22 853
+0%
24 758
+8%
24 509
-1%
26 343
+7%
27 872
+6%
28 269
+1%
29 844
+6%
29 828
0%
30 976
+4%
32 402
+5%
33 250
+3%
33 597
+1%
35 383
+5%
35 468
+0%
35 861
+1%
37 030
+3%
38 887
+5%
43 530
+12%
45 296
+4%
46 399
+2%
46 679
+1%
43 792
-6%
44 387
+1%
46 029
+4%
46 083
+0%
49 546
+8%
51 007
+3%
51 400
+1%
51 008
-1%
51 982
+2%
54 029
+4%
56 598
+5%
58 916
+4%
60 460
+3%
63 079
+4%
62 461
-1%
64 733
+4%
69 556
+7%
67 169
-3%
68 114
+1%
65 348
-4%
59 618
-9%
59 620
+0%
61 161
+3%
65 372
+7%
69 605
+6%
72 395
+4%
71 063
-2%
77 726
+9%
75 415
-3%
74 347
-1%
76 114
+2%
69 233
-9%
73 034
+5%
74 605
+2%
77 846
+4%
80 118
+3%
81 610
+2%
85 265
+4%
86 146
+1%
86 598
+1%
Gross Profit
Cost of Revenue
(20 561)
(22 154)
(26 660)
(26 394)
(26 210)
(23 602)
(23 110)
(24 206)
(24 225)
(24 016)
(22 053)
(19 267)
(15 632)
(13 388)
(13 811)
(19 004)
(18 997)
(20 473)
(20 323)
(21 857)
(23 100)
(23 568)
(24 821)
(24 726)
(25 656)
(26 859)
(27 533)
(27 916)
(29 521)
(29 480)
(29 862)
(30 847)
(32 493)
(36 454)
(37 966)
(38 889)
(39 086)
(36 668)
(37 165)
(38 527)
(38 612)
(41 552)
(42 771)
(43 112)
(42 669)
(43 431)
(45 075)
(47 151)
(48 914)
(50 103)
(52 402)
(51 908)
(53 973)
(58 454)
(56 464)
(57 122)
(54 817)
(49 532)
(49 316)
(50 882)
(54 347)
(57 935)
(59 992)
(58 793)
(64 128)
(62 134)
(61 670)
(63 161)
(57 912)
(61 613)
(63 020)
(65 750)
(67 526)
(68 450)
(71 239)
(72 281)
(72 441)
Gross Profit
4 104
N/A
4 573
+11%
5 186
+13%
5 182
0%
5 146
-1%
4 799
-7%
4 718
-2%
4 628
-2%
4 524
-2%
4 348
-4%
3 738
-14%
3 147
-16%
2 488
-21%
2 346
-6%
2 670
+14%
3 750
+40%
3 856
+3%
4 286
+11%
4 187
-2%
4 486
+7%
4 773
+6%
4 701
-2%
5 023
+7%
5 102
+2%
5 320
+4%
5 543
+4%
5 718
+3%
5 682
-1%
5 863
+3%
5 989
+2%
5 999
+0%
6 183
+3%
6 394
+3%
7 075
+11%
7 330
+4%
7 510
+2%
7 593
+1%
7 125
-6%
7 223
+1%
7 502
+4%
7 472
0%
7 994
+7%
8 236
+3%
8 288
+1%
8 340
+1%
8 553
+3%
8 955
+5%
9 447
+5%
10 003
+6%
10 358
+4%
10 676
+3%
10 553
-1%
10 760
+2%
11 102
+3%
10 705
-4%
10 992
+3%
10 531
-4%
10 086
-4%
10 304
+2%
10 279
0%
11 025
+7%
11 671
+6%
12 403
+6%
12 269
-1%
13 598
+11%
13 281
-2%
12 677
-5%
12 953
+2%
11 320
-13%
11 421
+1%
11 585
+1%
12 096
+4%
12 591
+4%
13 160
+5%
14 026
+7%
13 865
-1%
14 157
+2%
Operating Income
Operating Expenses
(1 917)
(2 243)
(2 363)
(2 449)
(2 229)
(2 233)
(2 218)
(2 344)
(2 447)
(2 565)
(2 443)
(2 315)
(2 137)
(2 105)
(2 161)
(2 925)
(2 970)
(3 040)
(3 038)
(3 083)
(3 123)
(3 133)
(3 193)
(3 344)
(3 440)
(3 538)
(3 692)
(3 621)
(3 686)
(3 743)
(3 757)
(3 921)
(4 074)
(4 137)
(4 275)
(4 359)
(4 535)
(4 531)
(4 485)
(4 461)
(4 409)
(4 429)
(4 537)
(4 634)
(4 769)
(4 892)
(4 973)
(5 068)
(5 123)
(5 333)
(5 624)
(5 864)
(6 202)
(6 337)
(6 252)
(6 160)
(6 043)
(6 031)
(6 195)
(6 277)
(6 488)
(6 607)
(6 706)
(7 056)
(7 330)
(7 604)
(7 852)
(7 957)
(8 098)
(8 188)
(8 422)
(8 537)
(8 755)
(8 950)
(9 034)
(9 329)
(9 394)
Selling, General & Administrative
(1 917)
(2 244)
(2 364)
(2 449)
(2 228)
(2 232)
(2 217)
(2 341)
(2 447)
(2 565)
(2 493)
(2 316)
(2 138)
(2 106)
(2 160)
(2 828)
(2 968)
(3 038)
(3 037)
(2 982)
(3 123)
(3 134)
(3 194)
(3 239)
(3 440)
(3 537)
(3 691)
(3 520)
(3 687)
(3 745)
(3 758)
(3 824)
(4 005)
(4 152)
(4 275)
(4 244)
(4 526)
(4 531)
(4 485)
(4 332)
(4 409)
(4 429)
(4 537)
(4 499)
(4 735)
(4 858)
(4 939)
(4 890)
(5 123)
(5 333)
(5 624)
(5 623)
(6 202)
(6 337)
(6 252)
(5 821)
(6 043)
(6 031)
(6 195)
(5 842)
(6 462)
(6 581)
(6 680)
(6 675)
(7 310)
(7 585)
(7 833)
(7 480)
(8 071)
(8 188)
(8 422)
(7 969)
(8 718)
(8 914)
(8 998)
(8 740)
(9 387)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(97)
0
0
0
(102)
0
0
0
(105)
0
0
0
(101)
0
0
0
(97)
0
0
0
(115)
0
0
0
(130)
0
0
0
(134)
0
0
0
(178)
0
0
0
(240)
0
0
0
(340)
0
0
0
(435)
0
0
0
(381)
0
0
0
(477)
0
0
0
(568)
0
0
0
(589)
0
Other Operating Expenses
0
0
0
0
0
0
0
(3)
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(69)
15
0
(0)
(9)
0
0
(0)
0
0
0
0
(34)
(34)
(34)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(26)
(26)
(26)
(0)
(19)
(19)
(19)
(0)
(28)
0
0
0
(37)
(37)
(37)
(0)
(6)
Operating Income
2 187
N/A
2 330
+7%
2 822
+21%
2 732
-3%
2 915
+7%
2 565
-12%
2 499
-3%
2 284
-9%
2 077
-9%
1 783
-14%
1 296
-27%
832
-36%
351
-58%
239
-32%
508
+113%
824
+62%
886
+8%
1 246
+41%
1 149
-8%
1 403
+22%
1 648
+17%
1 567
-5%
1 829
+17%
1 758
-4%
1 881
+7%
2 006
+7%
2 026
+1%
2 061
+2%
2 176
+6%
2 245
+3%
2 243
0%
2 262
+1%
2 321
+3%
2 940
+27%
3 055
+4%
3 151
+3%
3 058
-3%
2 594
-15%
2 739
+6%
3 040
+11%
3 063
+1%
3 565
+16%
3 699
+4%
3 655
-1%
3 572
-2%
3 661
+2%
3 982
+9%
4 378
+10%
4 880
+11%
5 024
+3%
5 053
+1%
4 690
-7%
4 558
-3%
4 766
+5%
4 453
-7%
4 832
+9%
4 488
-7%
4 055
-10%
4 109
+1%
4 002
-3%
4 537
+13%
5 064
+12%
5 697
+13%
5 214
-8%
6 268
+20%
5 676
-9%
4 824
-15%
4 996
+4%
3 222
-36%
3 233
+0%
3 162
-2%
3 559
+13%
3 836
+8%
4 210
+10%
4 992
+19%
4 536
-9%
4 763
+5%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(36)
(143)
(8)
6
145
19
53
73
40
37
(41)
(35)
9
9
36
59
211
250
288
278
112
59
31
21
122
140
166
165
52
32
1
27
(42)
(36)
(50)
(97)
(50)
(51)
(17)
4
(2)
43
16
(83)
(9)
(117)
(107)
0
(76)
7
36
90
145
167
295
202
133
54
(116)
(28)
2
66
47
77
92
49
150
134
Non-Reccuring Items
(110)
(19)
(21)
(51)
(145)
(136)
(105)
4
3
(181)
(261)
(121)
(28)
87
(72)
(207)
(74)
(86)
(82)
11
(42)
(10)
(12)
(26)
11
(30)
(77)
(159)
(168)
(267)
(196)
(69)
0
0
7
(9)
0
(9)
(24)
(15)
(75)
(75)
(60)
(94)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
1
0
0
0
(42)
0
0
0
(19)
0
0
0
(28)
0
(28)
(28)
(37)
0
0
0
(6)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
1
3
3
2
3
1
1
1
0
1
2
(4)
0
(2)
(29)
(35)
(35)
(34)
(9)
(25)
(23)
(24)
(25)
(4)
(3)
(1)
1
1
0
0
43
43
80
80
34
34
(4)
(5)
(7)
(16)
(16)
(14)
(12)
(15)
(13)
0
(19)
3
(7)
(8)
(2)
(3)
1
5
8
13
7
8
12
3
3
(1)
(5)
3
3
Total Other Income
30
56
31
30
44
46
45
16
57
76
103
76
69
37
29
32
20
20
23
25
6
3
2
33
25
28
32
(20)
(41)
(31)
(30)
45
60
63
70
37
46
45
38
60
51
41
43
37
35
40
46
95
87
96
109
98
100
94
100
103
121
111
112
107
81
80
77
74
80
80
44
265
407
413
467
295
200
191
169
124
93
Pre-Tax Income
2 106
N/A
2 367
+12%
2 831
+20%
2 711
-4%
2 814
+4%
2 476
-12%
2 441
-1%
2 304
-6%
2 138
-7%
1 642
-23%
995
-39%
779
-22%
399
-49%
511
+28%
488
-5%
705
+44%
908
+29%
1 221
+34%
1 126
-8%
1 399
+24%
1 577
+13%
1 570
0%
1 831
+17%
1 797
-2%
1 977
+10%
2 213
+12%
2 202
0%
2 136
-3%
2 210
+3%
2 025
-8%
2 066
+2%
2 245
+9%
2 378
+6%
3 100
+30%
3 246
+5%
3 341
+3%
3 265
-2%
2 680
-18%
2 785
+4%
3 087
+11%
3 065
-1%
3 488
+14%
3 689
+6%
3 591
-3%
3 589
0%
3 729
+4%
4 009
+8%
4 491
+12%
4 966
+11%
5 113
+3%
5 197
+2%
4 788
-8%
4 558
-5%
4 835
+6%
4 423
-9%
4 814
+9%
4 596
-5%
4 090
-11%
4 210
+3%
4 106
-2%
4 701
+14%
5 281
+12%
5 939
+12%
5 560
-6%
6 551
+18%
5 895
-10%
4 930
-16%
5 130
+4%
3 608
-30%
3 628
+1%
3 679
+1%
3 867
+5%
4 116
+6%
4 493
+9%
5 204
+16%
4 807
-8%
4 995
+4%
Net Income
Tax Provision
(945)
(999)
(1 189)
(1 112)
(1 209)
(1 060)
(1 047)
(956)
(865)
(695)
(474)
(412)
(271)
(274)
(262)
(409)
(425)
(549)
(510)
(504)
(595)
(621)
(710)
(786)
(822)
(880)
(903)
(841)
(881)
(809)
(775)
(831)
(874)
(1 109)
(1 176)
(1 222)
(1 185)
(972)
(991)
(1 023)
(996)
(1 124)
(1 148)
(1 097)
(1 116)
(1 145)
(1 223)
(1 307)
(1 492)
(1 480)
(1 513)
(1 530)
(1 440)
(1 584)
(1 439)
(1 504)
(1 405)
(1 280)
(1 354)
(1 322)
(1 515)
(1 689)
(1 893)
(1 765)
(2 097)
(1 829)
(1 491)
(1 539)
(1 042)
(1 059)
(1 124)
(1 139)
(1 239)
(1 382)
(1 603)
(1 493)
(1 505)
Income from Continuing Operations
1 161
1 368
1 642
1 599
1 605
1 415
1 393
1 347
1 273
947
522
369
129
238
225
297
483
671
616
895
982
949
1 121
1 011
1 155
1 333
1 299
1 294
1 330
1 218
1 294
1 414
1 505
1 992
2 071
2 119
2 082
1 708
1 793
2 063
2 068
2 364
2 541
2 494
2 474
2 585
2 787
3 183
3 473
3 633
3 684
3 259
3 118
3 252
2 985
3 310
3 190
2 810
2 855
2 784
3 186
3 593
4 046
3 795
4 454
4 066
3 440
3 591
2 567
2 569
2 555
2 728
2 877
3 111
3 601
3 314
3 489
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(3)
(3)
(5)
(7)
(9)
(7)
(5)
(6)
(2)
(3)
3
7
9
10
4
2
1
1
2
1
1
0
(3)
(3)
(3)
(4)
(1)
2
(1)
(3)
(4)
(11)
(11)
(13)
(16)
(16)
(15)
(14)
(11)
(11)
(12)
(7)
(6)
(3)
(0)
1
2
2
2
0
(2)
(2)
Net Income (Common)
1 161
N/A
1 368
+18%
1 642
+20%
1 598
-3%
1 604
+0%
1 414
-12%
1 393
-1%
1 347
-3%
1 273
-5%
947
-26%
522
-45%
369
-29%
129
-65%
238
+84%
225
-5%
297
+32%
483
+63%
671
+39%
616
-8%
895
+45%
982
+10%
949
-3%
1 120
+18%
1 010
-10%
1 154
+14%
1 330
+15%
1 297
-2%
1 289
-1%
1 323
+3%
1 209
-9%
1 286
+6%
1 409
+10%
1 499
+6%
1 989
+33%
2 067
+4%
2 122
+3%
2 089
-2%
1 718
-18%
1 804
+5%
2 067
+15%
2 070
+0%
2 365
+14%
2 542
+7%
2 495
-2%
2 475
-1%
2 586
+4%
2 787
+8%
3 180
+14%
3 471
+9%
3 630
+5%
3 680
+1%
3 258
-11%
3 121
-4%
3 250
+4%
2 982
-8%
3 306
+11%
3 179
-4%
2 799
-12%
2 842
+2%
2 769
-3%
3 170
+14%
3 578
+13%
4 032
+13%
3 784
-6%
4 442
+17%
4 054
-9%
3 432
-15%
3 585
+4%
2 564
-28%
2 569
+0%
2 556
-1%
2 730
+7%
2 879
+5%
3 113
+8%
3 601
+16%
3 312
-8%
3 487
+5%
EPS (Diluted)
89.3
N/A
105.23
+18%
126.3
+20%
122.92
-3%
145.81
+19%
94.26
-35%
107.15
+14%
103.61
-3%
97.92
-5%
72.84
-26%
40.15
-45%
28.38
-29%
9.92
-65%
18.3
+84%
17.3
-5%
22.84
+32%
37.15
+63%
51.61
+39%
47.38
-8%
68.84
+45%
75.53
+10%
73
-3%
86.15
+18%
77.69
-10%
88.76
+14%
102.3
+15%
99.76
-2%
99.15
-1%
101.76
+3%
93
-9%
98.92
+6%
108.38
+10%
115.3
+6%
153
+33%
159
+4%
164.46
+3%
160.69
-2%
132.15
-18%
138.76
+5%
160.25
+15%
159.23
-1%
181.92
+14%
195.53
+7%
193.43
-1%
190.38
-2%
198.92
+4%
214.38
+8%
246.35
+15%
268.84
+9%
280.15
+4%
276.16
-1%
248.13
-10%
234.24
-6%
243.74
+4%
223.6
-8%
247.99
+11%
238.4
-4%
209.67
-12%
212.88
+2%
207.44
-3%
237.43
+14%
267.76
+13%
301.69
+13%
283.26
-6%
332.43
+17%
303.12
-9%
256.56
-15%
268.08
+4%
191.68
-28%
191.9
+0%
190.93
-1%
203.93
+7%
215.02
+5%
232.33
+8%
268.72
+16%
247.22
-8%
260.17
+5%