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Shin Maint HoldingsShin Maint Holdings Co.,Ltd.6086東証グロースサービス業FY ending Feb 2026, consolidated, J-GAAP

Shin Maint Holdings FY ending Feb 2024 results

Shin Maint Holdings brought in ¥22.4B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +15.2% from the prior year, operating profit +19.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.2% · profit +19.2%, calculated from disclosed figures.

Operating leverage: 1.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+15.2%¥19.4B → ¥22.4B
Gross profit
+16.7%¥4.3B → ¥5.02B
Operating income
+19.2%¥1.05B → ¥1.26B
Net income attributable to owners
+25.3%¥688M → ¥861.9M
Operating cash flow
+70.6%¥766.2M → ¥1.31B
Free cash flow
+74.1%¥665.8M → ¥1.16B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 Shin Maint Holdings sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥77
SG&A
¥17
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin22.4%
FY ending Feb 2020: 21.8%21.8%FY ending Feb 2021: 21.5%21.5%FY ending Feb 2022: 22.1%22.1%FY ending Feb 2023: 22.1%22.1%FY ending Feb 2024: 22.4%22.4%FY20FY21FY22FY23FY24
Operating margin5.6%
FY ending Feb 2020: 5.4%5.4%FY ending Feb 2021: 4.8%4.8%FY ending Feb 2022: 5.5%5.5%FY ending Feb 2023: 5.4%5.4%FY ending Feb 2024: 5.6%5.6%FY20FY21FY22FY23FY24
Net margin3.9%
FY ending Feb 2020: 3.8%3.8%FY ending Feb 2021: 3.0%3.0%FY ending Feb 2022: 3.5%3.5%FY ending Feb 2023: 3.5%3.5%FY ending Feb 2024: 3.9%3.9%FY20FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2025/03/01－2026/02/28)

    ID S100Y57I2026-05-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2024/03/01－2025/02/28)

    ID S100VSZJ2025-05-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(2023/03/01－2024/02/29)

    ID S100THIN2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(2022/03/01－2023/02/28)

    ID S100QU4Q2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第37期(令和3年3月1日－令和4年2月28日)

    ID S100O4R52022-05-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第36期(令和2年3月1日－令和3年2月28日)

    ID S100LRB72021-06-25Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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