SHINOZAKIYA,INC. (2926.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.0B	2.9B	2.8B	2.7B	2.8B
Cost of Revenue	575.0M	2.0B	2.0B	2.0B	1.9B
Gross Profit	260.3M	895.6M	789.3M	723.7M	895.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	225.3M	836.5M	798.7M	800.8M	956.1M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	225.3M	836.5M	798.7M	800.8M	956.1M
Cost and Expenses	2.9B	2.9B	2.8B	2.8B	2.9B
Operating Income (EBIT)	62.0M	59.0M	(9.0M)	(77.0M)	(60.0M)
Non-Operating
Interest Income	869.0K	4.6M	4.2M	3.7M	12.0K
Interest Expense	—	—	56.0K	198.0K	328.0K
Net Interest Income	—	—	4.2M	3.5M	(316.0K)
Other Non-Op Income/Expense	918.0K	5.2M	3.3M	3.5M	24.0K
Non-Operating Income (excl Interest)	2.5M	10.3M	9.6M	10.7M	346.0K
EBT (Pre-Tax Income)	34.9M	51.1M	(15.4M)	(8.8M)	(77.6M)
Income Tax Expense	3.3M	13.1M	13.0M	14.0M	16.8M
Bottom Line
Net Income	49.0M	38.0M	(28.0M)	(22.0M)	(94.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	49.0M	38.0M	(28.0M)	(22.0M)	(94.0M)
Per Share
Basic EPS	¥3	¥3	(¥2)	(¥2)	(¥7)
Diluted EPS	¥3	—	—	—	—
Revenue Per Share	¥212	¥208	¥197	¥189	¥197
Shares
Basic Shares Outstanding	14.2M	14.2M	14.2M	14.2M	14.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	69.0M	497.0K	(61.3M)	(36.4M)
D&A	—	10.0M	9.5M	15.7M	23.6M
EBIT	62.0M	59.0M	(9.0M)	(77.0M)	(60.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026