5930.T
Bunka Shutter Co.,Ltd.
プライム · 金属製品 · 建設・資材 · JP
JPY 1,913.00
+0.42%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 232.9B | 236.3B | 228.4B | 221.1B | 199.2B |
| Cost of Revenue | 36.3B | 170.9B | 165.9B | 161.7B | 149.1B |
| Gross Profit | 12.4B | 65.4B | 62.5B | 59.3B | 50.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 12.1B | 49.8B | 47.8B | 44.9B | 40.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.1B | 49.8B | 47.8B | 44.9B | 40.4B |
| Cost and Expenses | 218.2B | 220.7B | 213.7B | 206.6B | 189.5B |
| Operating Income (EBIT) | 14.7B | 15.6B | 14.7B | 14.5B | 9.7B |
| Non-Operating | |||||
| Interest Income | 22.0M | 110.0M | 97.0M | 51.0M | 19.0M |
| Interest Expense | 133.0M | 573.0M | 509.0M | 333.0M | 221.0M |
| Net Interest Income | (111.0M) | (463.0M) | (412.0M) | (282.0M) | (202.0M) |
| Other Non-Op Income/Expense | 72.0M | 2.1B | 51.0M | 1.5B | 307.0M |
| Non-Operating Income (excl Interest) | 328.0M | 2.8B | 1.4B | 2.0B | 917.0M |
| EBT (Pre-Tax Income) | 359.0M | 17.8B | 18.6B | 15.9B | 11.4B |
| Income Tax Expense | 476.0M | 5.1B | 5.5B | 5.3B | 3.5B |
| Bottom Line | |||||
| Net Income | 13.4B | 12.6B | 13.2B | 10.6B | 7.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.4B | 12.6B | 13.2B | 10.6B | 7.9B |
| Per Share | |||||
| Basic EPS | ¥189 | ¥179 | ¥185 | ¥157 | ¥122 |
| Diluted EPS | ¥189 | ¥179 | — | — | ¥105 |
| Revenue Per Share | ¥3,297 | ¥3,348 | ¥3,211 | ¥3,282 | ¥3,068 |
| Shares | |||||
| Basic Shares Outstanding | 70.7M | 70.6M | 71.1M | 67.4M | 64.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 21.0B | 20.1B | 19.2B | 13.8B |
| D&A | — | 5.5B | 5.3B | 4.7B | 4.1B |
| EBIT | 14.7B | 15.6B | 14.7B | 14.5B | 9.7B |
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