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.
All figures in millions of JPY | 2025 | 2024 |
---|---|---|
Net sales | 665,358a | 635,091a |
Cost of sales | -434,475a | -416,529a |
Gross profit | 230,882a | 218,561a |
Operating revenue | 1,384a | 1,408a |
Operating gross profit | 232,266a | 219,970a |
Selling, general and administrative expenses | -173,026a | -164,662a |
Operating profit | 59,240a | 55,308a |
Non-operating income | — | — |
Interest income | 415a | 184a |
Dividend income | 258a | 223a |
Gain on sale of investment securities | 190a | 2a |
Foreign exchange gains | 0a | 362a |
Gain on sales of packaging materials | 174a | 165a |
Compensation income | 143a | 176a |
Miscellaneous income | 376a | 298a |
Total non-operating income | 1,558a | 1,414a |
Non-operating expenses | — | — |
Foreign exchange losses | -199a | 0a |
Loss on processed gift certificates | -1a | -1a |
Miscellaneous losses | -2a | -5a |
Total non-operating expenses | -202a | -6a |
Ordinary profit | 60,596a | 56,716a |
Extraordinary income | — | — |
Subsidies for employment adjustment | 0a | 16a |
Total extraordinary income | 0a | 16a |
Extraordinary losses | — | — |
Loss on sale and retirement of non-current assets | -318a | -229a |
Impairment losses | -788a | -841a |
Loss on disaster | -17a | -95a |
Disaster relief funds | 0a | -10a |
Other | -52a | -13a |
Total extraordinary losses | -1,177a | -1,190a |
Profit before income taxes | 59,418a | 55,542a |
Income taxes - current | -17,955a | -16,173a |
Income taxes - deferred | -422a | -715a |
Total income taxes | -17,533a | -15,457a |
Profit | 41,885a | 40,084a |
Profit attributable to owners of parent | 41,885a | 40,084a |
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