SHIMAMURA Co., Ltd.
SHAOF · OTC
11/30/2025 | 8/31/2025 | 5/31/2025 | 2/28/2025 | |
|---|---|---|---|---|
| Revenue | $1,167 | $1,194 | $1,171 | $1,114 |
| % Growth | -2.2% | 1.9% | 5.1% | – |
| Cost of Goods Sold | $766 | $788 | $771 | $742 |
| Gross Profit | $401 | $405 | $400 | $373 |
| % Margin | 34.4% | 34% | 34.1% | 33.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $294 | $296 | $293 | $289 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $294 | $296 | $293 | $289 |
| Operating Income | $107 | $110 | $106 | $84 |
| % Margin | 9.2% | 9.2% | 9.1% | 7.6% |
| Other Income/Exp. Net | $3 | $3 | $3 | -$4 |
| Pre-Tax Income | $110 | $113 | $109 | $80 |
| Tax Expense | $32 | $30 | $34 | $26 |
| Net Income | $78 | $82 | $75 | $55 |
| % Margin | 6.7% | 6.9% | 6.4% | 4.9% |
| EPS | 1.07 | 1.12 | 1.02 | 0.74 |
| % Growth | -4.5% | 9.8% | 37.8% | – |
| EPS Diluted | 1.07 | 1.12 | 1.02 | 0.74 |
| Weighted Avg Shares Out | 74 | 74 | 74 | 74 |
| Weighted Avg Shares Out Dil | 74 | 74 | 74 | 74 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $11 | $11 | $11 | $11 |
| EBITDA | $122 | $124 | $120 | $91 |
| % Margin | 10.4% | 10.4% | 10.2% | 8.1% |