SHAOF Income Statement - TTM - SHIMAMURA Co., Ltd.

Income Statement (TTM)

SHIMAMURA Co., Ltd. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 11-20	2021 02-20	2021 05-20	2021 08-20	2021 11-20	2022 02-20	2022 05-20	2022 08-20	2022 11-20	2023 02-20	2023 05-20	2023 08-20	2023 11-20	2024 02-20	2024 08-20	2024 11-20	2025 02-20	2025 05-20
Revenue	533,049	543,560	579,169	573,974	576,035	584,771	591,632	601,688	612,085	617,519	625,308	633,018	633,289	636,499	650,252	654,628	666,742	669,261
Change (%)		1.97	6.55	-0.90	0.36	1.52	1.17	1.70	1.73	0.89	1.26	1.23	0.04	0.51	2.16	0.67	1.85	0.38
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	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	425,405	427,878	434,475	435,516
Change (%)		1.06	5.42	-0.47	0.74	1.51	1.03	1.73	1.63	1.07	1.41	1.03	-0.27	0.37	2.13	0.58	1.54	0.24
% of Revenue	66.55	65.96	65.26	65.54	65.79	65.78	65.69	65.71	65.65	65.77	65.87	65.74	65.53	65.44	65.42	65.36	65.16	65.07

Gross Operating Profit	178,293	185,045	201,219	197,798	197,064	200,084	202,986	206,307	210,242	211,390	213,434	216,891	218,289	219,970	224,847	226,750	232,267	233,745
Change (%)		3.79	8.74	-1.70	-0.37	1.53	1.45	1.64	1.91	0.55	0.97	1.62	0.64	0.77	2.22	0.85	2.43	0.64
% of Revenue	33.45	34.04	34.74	34.46	34.21	34.22	34.31	34.29	34.35	34.23	34.13	34.26	34.47	34.56	34.58	34.64	34.84	34.93

SG&A	143,017	146,785	148,658	150,172	151,179	150,663	151,969	153,309	155,060	152,197	154,323	156,444	157,992	158,744	162,390	164,616	166,921	175,141
Change (%)		2.63	1.28	1.02	0.67	-0.34	0.87	0.88	1.14	-1.85	1.40	1.37	0.99	0.48	2.30	1.37	1.40	4.92
% of Revenue	26.83	27.00	25.67	26.16	26.24	25.76	25.69	25.48	25.33	24.65	24.68	24.71	24.95	24.94	24.97	25.15	25.04	26.17

R&D
Change (%)
% of Revenue

OpEx	497,844	505,533	526,841	526,581	530,383	535,350	540,615	548,690	556,903	564,217	572,088	578,462	578,883	581,191	593,713	598,412	607,501	609,289
Change (%)		1.54	4.21	-0.05	0.72	0.94	0.98	1.49	1.50	1.31	1.40	1.11	0.07	0.40	2.15	0.79	1.52	0.29
% of Revenue	93.40	93.00	90.96	91.74	92.07	91.55	91.38	91.19	90.98	91.37	91.49	91.38	91.41	91.31	91.31	91.41	91.11	91.04

Operating Income	35,205	38,027	52,328	47,393	45,652	49,421	51,017	52,998	55,182	53,302	53,220	54,556	54,406	55,308	56,539	56,216	59,241	59,972
Change (%)		8.02	37.61	-9.43	-3.67	8.26	3.23	3.88	4.12	-3.41	-0.15	2.51	-0.27	1.66	2.23	-0.57	5.38	1.23
% of Revenue	6.60	7.00	9.04	8.26	7.93	8.45	8.62	8.81	9.02	8.63	8.51	8.62	8.59	8.69	8.69	8.59	8.89	8.96

Interest Expense
Change (%)
% of Revenue

Net Income	22,033	26,163	36,259	33,065	31,538	35,428	36,765	38,621	40,213	38,021	37,838	38,355	39,387	40,084	41,230	40,656	41,885	42,252
Change (%)		18.74	38.59	-8.81	-4.62	12.33	3.77	5.05	4.12	-5.45	-0.48	1.37	2.69	1.77	2.86	-1.39	3.02	0.88
% of Revenue	4.13	4.81	6.26	5.76	5.48	6.06	6.21	6.42	6.57	6.16	6.05	6.06	6.22	6.30	6.34	6.21	6.28	6.31

Source: Capital IQ

SHIMAMURA Co., Ltd. - Income Statement (TTM)

Income Statement (TTM)

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