7980.T
SHIGEMATSU WORKS CO.,LTD.
スタンダード · その他製品 · 情報通信・サービスその他 · JP
JPY 845.00
−0.59%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.9B | 15.6B | 14.1B | 13.0B | 12.9B |
| Cost of Revenue | 2.1B | 11.0B | 9.7B | 9.0B | 8.8B |
| Gross Profit | 837.0M | 4.6B | 4.4B | 4.0B | 4.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 830.0M | 3.6B | 3.4B | 3.2B | 3.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 830.0M | 3.6B | 3.4B | 3.2B | 3.1B |
| Cost and Expenses | 13.8B | 14.5B | 13.0B | 12.2B | 11.9B |
| Operating Income (EBIT) | 1.0B | 1.1B | 1.1B | 784.0M | 965.0M |
| Non-Operating | |||||
| Interest Income | 348.0K | 1.8M | 242.0K | 62.0K | 80.0K |
| Interest Expense | 13.0M | 83.1M | 40.9M | 21.3M | 18.8M |
| Net Interest Income | (12.7M) | (81.2M) | (40.6M) | (21.2M) | (18.7M) |
| Other Non-Op Income/Expense | 17.8M | (121.8M) | 28.6M | 15.9M | 60.3M |
| Non-Operating Income (excl Interest) | 31.1M | 72.6M | 74.4M | 52.5M | 91.6M |
| EBT (Pre-Tax Income) | 22.5M | 910.5M | 1.0B | 796.8M | 1.0B |
| Income Tax Expense | 8.7M | 208.3M | 251.8M | 212.7M | 274.5M |
| Bottom Line | |||||
| Net Income | 698.0M | 702.0M | 780.0M | 584.0M | 748.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 698.0M | 702.0M | 780.0M | 584.0M | 748.0M |
| Per Share | |||||
| Basic EPS | ¥98 | ¥99 | ¥110 | ¥82 | ¥105 |
| Diluted EPS | ¥98 | ¥99 | — | — | — |
| Revenue Per Share | ¥2,090 | ¥2,193 | ¥1,984 | ¥1,827 | ¥1,810 |
| Shares | |||||
| Basic Shares Outstanding | 7.1M | 7.1M | 7.1M | 7.1M | 7.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.0B | 1.8B | 1.4B | 1.7B |
| D&A | — | 919.0M | 701.7M | 567.1M | 729.2M |
| EBIT | 1.0B | 1.1B | 1.1B | 784.0M | 965.0M |
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