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Company Selected - Shimizu Corp. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

1,985,136,0001,944,359,0001,884,926,0001,906,027,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,771,545,0001,748,906,0001,700,881,0001,794,335,000

Hid COGS excluding D&A

1,771,545,0001,748,906,0001,700,881,0001,794,335,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

213,591,000195,453,000184,045,000111,692,000

[-] Operating Expenses

127,080,000124,422,000121,051,000118,842,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

21,274,000.0021,274,0007,495,000.0012,295,000.00

Hid Other Operating Expenses

105,806,000103,148,000113,556,000106,547,000

Operating Income

86,511,00071,031,00062,994,000-7,150,000

[-] Net Interest Income

- - -1,001,000.00-1,753,000.00

Hid Interest Expense

6,349,0006,016,0005,838,0005,936,000

Hid Interest Income

- - 746,000.001,389,000.00

Hid Total Other Finance Cost

-6,349,000-6,016,000-4,091,000-2,794,000

Total Other Income Expense Net

36,033,00037,325,00058,069,00033,196,000

Income Before Tax

122,544,000108,356,000121,063,00026,046,000

Tax Provision

42,985,00037,971,00038,081,00010,527,000

[-] Net Income Applicable To Common Shares

74,734,00066,014,00078,586,00011,590,000

Hid [-] Net Income

74,734,00066,014,00078,586,00011,590,000

HidHid [-] Net Income Including Non-Controlling Interests

79,559,00070,385,00082,982,00015,519,000

HidHidHid Net Income From Continuing Ops

- - 39,555,000.003,705,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

4,825,0004,371,0004,394,0003,929,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

108.3095.38111.2416.98

Diluted Average Shares

681,376685,372694,947698,770

EBITDA

157,702,500147,852,000154,046,00065,019,000

EBIT

123,818,000114,374,000121,034,00032,886,000