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SHIMAMURA Co., Ltd. (SHAOF)

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56.00
0.00
(0.00%)
At close: March 26 at 4:00:00 PM EDT
Currency in JPY All numbers in thousands
Breakdown
TTM
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
650,252,000
636,499,000
617,519,000
584,771,000
543,560,000
Cost of Revenue
425,405,000
416,529,000
406,129,000
384,687,000
358,515,000
Gross Profit
224,847,000
219,970,000
211,391,000
200,084,000
185,045,000
Operating Expense
168,308,000
164,662,000
158,088,000
150,663,000
147,018,000
Operating Income
56,539,000
55,308,000
53,303,000
49,421,000
38,027,000
Net Non Operating Interest Income Expense
253,000
184,000
128,000
171,000
214,000
Pretax Income
56,749,000
55,542,000
53,638,000
50,224,000
38,446,000
Tax Provision
15,518,000
15,457,000
15,617,000
14,795,000
12,282,000
Net Income Common Stockholders
41,230,000
40,084,000
38,021,000
35,428,000
26,163,000
Diluted NI Available to Com Stockholders
41,230,000
40,084,000
38,021,000
35,428,000
26,163,000
Basic EPS
560.95
545.35
517.28
482.02
355.96
Diluted EPS
560.95
545.35
517.28
482.02
355.96
Basic Average Shares
73,503.16
73,501.42
73,501.91
73,498
73,500
Diluted Average Shares
73,504.31
73,501.42
73,501.91
73,498
73,500
Total Operating Income as Reported
56,539,000
55,308,000
53,302,000
49,420,000
38,026,000
Total Expenses
593,713,000
581,191,000
564,217,000
535,350,000
505,533,000
Net Income from Continuing & Discontinued Operation
41,230,000
40,084,000
38,021,000
35,428,000
26,163,000
Normalized Income
41,758,202.03
40,801,668
38,511,520.38
35,823,740.46
26,771,401.81
Interest Income
253,000
184,000
128,000
171,000
214,000
Net Interest Income
253,000
184,000
128,000
171,000
214,000
EBIT
56,539,000
55,308,000
53,303,000
49,421,000
38,027,000
EBITDA
62,507,000
61,226,000
59,194,000
55,332,000
43,498,000
Reconciled Cost of Revenue
425,405,000
416,529,000
406,129,000
384,687,000
358,515,000
Reconciled Depreciation
5,968,000
5,918,000
5,891,000
5,911,000
5,471,000
Net Income from Continuing Operation Net Minority Interest
41,230,000
40,084,000
38,021,000
35,428,000
26,163,000
Total Unusual Items Excluding Goodwill
-727,000
-994,000
-692,000
-561,000
-894,000
Total Unusual Items
-727,000
-994,000
-692,000
-561,000
-894,000
Normalized EBITDA
63,234,000
62,220,000
59,886,000
55,893,000
44,392,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-198,797.97
-276,332
-201,479.62
-165,259.54
-285,598.19
2/28/2021 - 11/18/2021

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