Shimamura Co Ltd

Common Name

Shimamura

Country

Japan

Sector

Consumer Cyclical

Industry

Apparel Retail

Employees

3,253

Ticker

8227

Exchange

TOKYO STOCK EXCHANGE

Website

www.shimamura.gr.jp

Description

Shimamura Co., Ltd. is a leading retailer in the Japanese fashion industry, primarily focused on the production and sale of clothing, footwear, and accessories. Established in 1953, the company has su... Show more

Financial Statements of Shimamura

Below are the financial statements of Shimamura, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of JPY	2025	2024
Current assets	—	—
Cash and deposits	161,200^a	161,235^a
Accounts receivable - trade	13,726^a	12,349^a
Securities	135,795^a	109,600^a
Merchandise	56,829^a	57,146^a
Other	2,876^a	4,555^a
Total current assets	370,429^a	344,887^a
Property, plant and equipment	—	—
Buildings and structures	191,207^a	183,617^a
Accumulated depreciation	-101,982^a	-97,894^a
Buildings and structures, net	89,224^a	85,723^a
Machinery, equipment and vehicles	12,003^a	11,972^a
Accumulated depreciation	-11,266^a	-10,998^a
Machinery, equipment and vehicles, net	736^a	973^a
Tools, furniture and fixtures	3,852^a	3,853^a
Accumulated depreciation	-3,046^a	-3,123^a
Tools, furniture and fixtures, net	805^a	729^a
Land	51,286^a	49,941^a
Construction in progress	560^a	958^a
Total property, plant and equipment	142,614^a	138,326^a
Intangible assets	—	—
Other	1,000^a	983^a
Total intangible assets	1,000^a	983^a
Investments and other assets	—	—
Investment securities	33,226^a	29,384^a
Deferred tax assets	4,065^a	3,691^a
Guarantee deposits	15,355^a	15,932^a
Other	465^a	616^a
Allowance for doubtful accounts	-11^a	-14^a
Total non-current assets	196,715^a	188,919^a
Total assets	567,144^a	533,807^a
Current liabilities	—	—
Accounts payable - trade	24,066^a	24,625^a
Income taxes payable	10,699^a	9,293^a
Provision for bonuses	3,725^a	3,564^a
Other	17,114^a	14,668^a
Total current liabilities	55,605^a	52,151^a
Non-current liabilities	—	—
Provision for part-time employees retirement	1,179^a	1,161^a
Provision for retirement benefits for directors (and other officers)	8^a	114^a
Provision for executive officer's retirement benefits	256^a	286^a
Retirement benefit liability	2,036^a	1,841^a
Asset retirement obligations	6,634^a	6,400^a
Other	446^a	443^a
Total non-current liabilities	10,562^a	10,247^a
Total liabilities	66,168^a	62,398^a
Shareholders' equity	—	—
Share capital	17,086^a	17,086^a
Capital surplus	18,673^a	18,655^a
Retained earnings	461,664^a	432,274^a
Treasury shares	-1,415^a	-1,418^a
Total shareholders' equity	496,008^a	466,596^a
Accumulated other comprehensive income	—	—
Valuation difference on available-for-sale securities	5,435^a	5,226^a
Foreign currency translation adjustment	-325^a	-365^a
Remeasurements of defined benefit plans	-141^a	-48^a
Total accumulated other comprehensive income	4,968^a	4,811^a
Total net assets	500,976^a	471,408^a
Total liabilities and net assets	567,144^a	533,807^a

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Verified Sources Behind Shimamura’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Shimamura’s data sources below and access millions more through our Disclosure Search.

a. Shimamura's Financial Report 2025

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Shimamura Co Ltd

Financial Statements of Shimamura

Verified Sources Behind Shimamura’s Financial Fundamentals Data

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