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ShimizuSHIMIZU CORPORATION1803東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Shimizu FY ending Mar 2024 results

About 71% of Shimizu's sales come from Construction business of the Corporation, with Other and Road Construction and Paving Work making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed +3.7% from the prior year, operating profit -145.2%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+3.7%¥1.93T → ¥2.01T
Gross profit
-44.4%¥161B → ¥89.5B
Operating income
-145.2%¥54.6B → -¥24.7B
Net income attributable to owners
-65.0%¥49.1B → ¥17.2B
Operating cash flow
-125.3%¥83.8B → -¥21.3B
Free cash flow
-617.1%¥15.3B → -¥79B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

For every ¥100 Shimizu sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥95
SG&A
¥6
Operating loss
¥1
Net profit kept
¥1

Annual margin trends

Gross margin4.5%
FY ending Mar 2020: 13.3%13.3%FY ending Mar 2021: 13.1%13.1%FY ending Mar 2022: 9.4%9.4%FY ending Mar 2023: 8.3%8.3%FY ending Mar 2024: 4.5%4.5%FY20FY21FY22FY23FY24
Operating margin-1.2%
FY ending Mar 2020: 7.9%7.9%FY ending Mar 2021: 6.9%6.9%FY ending Mar 2022: 3.0%3.0%FY ending Mar 2023: 2.8%2.8%FY ending Mar 2024: -1.2%-1.2%FY20FY21FY22FY23FY24
Net margin0.9%
FY ending Mar 2020: 5.8%5.8%FY ending Mar 2021: 5.3%5.3%FY ending Mar 2022: 3.2%3.2%FY ending Mar 2023: 2.5%2.5%FY ending Mar 2024: 0.9%0.9%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第124期(2025/04/01－2026/03/31)

    ID S100YDXD2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第123期(2024/04/01－2025/03/31)

    ID S100W7C52025-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第122期(2023/04/01－2024/03/31)

    ID S100TSMP2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第121期(2022/04/01－2023/03/31)

    ID S100R7BX2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第120期(令和3年4月1日－令和4年3月31日)

    ID S100OG9M2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第119期(令和2年4月1日－令和3年3月31日)

    ID S100LSED2021-06-29Open

Extracted from XBRL: 53 / Derived from other figures: 2

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