Shin Maint Holdings Co.,Ltd. (6086.T)

JPY 1509.0

(-1.37%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 22.35 Billion 19.4 Billion 16.43 Billion 14.42 Billion 15.67 Billion
Cost of Revenue 17.33 Billion 15.1 Billion 12.8 Billion 11.32 Billion 12.34 Billion
Gross Profit 5.01 Billion 4.29 Billion 3.62 Billion 3.09 Billion 3.33 Billion
Operating Expenses 3.76 Billion 3.24 Billion 2.72 Billion 2.4 Billion 2.49 Billion
Selling, General and Administrative Expenses 3.69 Billion 3.19 Billion 2.67 Billion 2.36 Billion 2.49 Billion
Research and Development Expenses - - - - -
Other Expenses - 1.84 Million 1.67 Million 2.81 Million -
Cost and Expenses 21.09 Billion 18.35 Billion 15.52 Billion 13.73 Billion 14.83 Billion
Operating Income 1.25 Billion 1.05 Billion 904.59 Million 688.96 Million 844.2 Million
Interest Expense 3.12 Million 4.24 Million 2.75 Million 1.88 Million 2.04 Million
Income Tax Expense 437.72 Million 344.28 Million 361.25 Million 269.09 Million 262.34 Million
Earnings before Tax 1.29 Billion 1.03 Billion 932.35 Million 705.7 Million 854.32 Million
Net Income 861.92 Million 687.99 Million 571.1 Million 436.61 Million 591.97 Million
Earnings Per Share Basic 86.28 68.72 54.46 41.18 55.95
Earnings Per Share Diluted 86.28 68.72 54.46 41.18 55.64
Weighted Average Shares Outstanding 9.98 Million 10.01 Million 10.48 Million 10.6 Million 10.57 Million
Weighted Average Shares Outstanding (Diluted) 9.98 Million 10.01 Million 10.48 Million 10.6 Million 10.63 Million
Gross Margin 0.22 0.22 0.22 0.21 0.21
EBIT Margin 0.06 0.06 0.06 0.05 0.06
Profit Margin 0.04 0.04 0.03 0.03 0.04
EBITDA 1.39 Billion 1.13 Billion 1 Billion 765.61 Million 966.21 Million
Earnings Before Tax Margin 0.06 0.05 0.06 0.05 0.05

Income Statement Charts