ShimadayaShimadaya Corporation250A東証スタンダード食料品FY ending Mar 2026, consolidated, J-GAAP

Shimadaya revenue and profit

Out of every ¥100 of sales, about ¥9 is left as operating profit. Revenue changed +3.6% from the prior year, operating profit +11.7%.

Five-year trend

Revenue¥41.1B
FY ending Mar 2024: ¥39B¥39BFY ending Mar 2025: ¥39.6B¥39.6BFY ending Mar 2026: ¥41.1B¥41.1BFY24FY25FY26
Operating income¥3.77B
FY ending Mar 2024: ¥3.35B¥3.35BFY ending Mar 2025: ¥3.37B¥3.37BFY ending Mar 2026: ¥3.77B¥3.77BFY24FY25FY26
Operating margin9.2%
FY ending Mar 2024: 8.6%8.6%FY ending Mar 2025: 8.5%8.5%FY ending Mar 2026: 9.2%9.2%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin6.3%
Asset turnover1.62×
ROA10.2%
ROA10.2%
Financial leverage1.46×
ROE14.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin6.3%
2024: 6.5%6.5%2025: 6.4%6.4%2026: 6.3%6.3%242526
Asset turnover1.62×
2024: 1.63×1.63×2025: 1.63×1.63×2026: 1.62×1.62×242526
ROA10.2%
2024: 10.6%10.6%2025: 10.5%10.5%2026: 10.2%10.2%242526
Financial leverage1.46×
2024: 1.59×1.59×2025: 1.51×1.51×2026: 1.46×1.46×242526
ROE14.9%
2024: 16.9%16.9%2025: 15.9%15.9%2026: 14.9%14.9%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20246.5%1.63×10.6%1.59×16.9%
20256.4%1.63×10.5%1.51×15.9%
20266.3%1.62×10.2%1.46×14.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue31.0%
2024: 26.7%26.7%2025: 27.1%27.1%2026: 31.0%31.0%242526
PPE ÷ total assets48.9%
2024: 43.5%43.5%2025: 43.3%43.3%2026: 48.9%48.9%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥485M
2025: ¥475M¥475M2026: ¥485M¥485M242526
R&D / revenue1.2%
2025: 1.2%1.2%2026: 1.2%1.2%242526
Payable days22d
2024: 25d25d2025: 23d23d2026: 22d22d242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue38,97439,62541,061
Cost of revenue27,31328,03528,748
Gross profit11,66111,59012,314
SG&A8,3088,2178,546
Operating income3,3533,3733,768
Pretax income3,5013,5193,616
Income tax9769651,020
Net income attributable to owners2,5252,5542,596
Operating margin8.6%8.5%9.2%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 17%
Property, plant and equipment 49%
0%
5%
Other assets 29%

Funding

7%
Other liabilities 22%
Equity 71%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥4B¥5.58B¥4.35B
Total assets¥23.9B¥24.8B¥26B
Net assets¥15.8B¥18.1B¥18.5B
Share capital¥1B¥1B¥1B
Property, plant and equipment¥10.4B¥10.8B¥12.7B
Intangible assets excluding goodwill¥71.7M¥76.2M¥76.6M
Investment securities¥1.3B¥1.09B¥1.33B
Current assets¥11.3B¥12.2B¥11.2B
Current liabilities¥6.26B¥5.27B¥6B
Trade payables¥1.87B¥1.74B¥1.72B
Total liabilities¥8.05B¥6.77B¥7.54B
Equity attributable to owners of parent¥15B¥17.2B¥17.5B
Retained earnings¥13.1B¥15.4B¥17.1B
Treasury stock—-¥217K-¥1.42B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第71期(2025/04/01-2026/03/31)

    ID S100YCRS2026-06-17Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(2024/04/01-2025/03/31)

    ID S100VYGV2025-06-19Open

Extracted from XBRL: 49 / Derived from other figures: 1

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