ShintoSHINTO COMPANY LIMITED5380東証スタンダードガラス・土石製品FY ending Jun 2026, non-consolidated, J-GAAP
It lost about ¥2 for every ¥100 of sales at the operating level. Revenue changed -7.9% from the prior year, operating profit -196.7%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | — | —× | -0.0% | —× | — |
| 2023 | 0.5% | 0.76× | 0.4% | 2.04× | 0.7% |
| 2024 | — | —× | -1.1% | —× | — |
| 2025 | 1.5% | 0.75× | 1.1% | 1.93× | 2.2% |
| 2026 | — | —× | -1.9% | —× | — |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Revenue | 5,420 | 5,043 | 4,545 | 4,627 | 4,262 |
| Cost of revenue | 4,605 | 4,242 | 3,804 | 3,724 | 3,586 |
| Gross profit | 815 | 801 | 741 | 904 | 676 |
| SG&A | 817 | 783 | 805 | 798 | 777 |
| Operating income | -2 | 19 | -64 | 105 | -102 |
| Pretax income | 10 | 50 | -65 | 95 | -114 |
| Income tax | 12 | 26 | 1 | 25 | 2 |
| Net income attributable to owners | -2 | 24 | -66 | 70 | -116 |
| Operating margin | -0.0% | 0.4% | -1.4% | 2.3% | -2.4% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2025 | FY ending Jun 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥107.5M | ¥61.8M | ¥106.2M | ¥83.7M | ¥77.3M |
| Total assets | ¥6.92B | ¥6.42B | ¥6.12B | ¥6.25B | ¥5.76B |
| Net assets | ¥3.3B | ¥3.31B | ¥3.23B | ¥3.27B | ¥3.16B |
| Share capital | ¥412.9M | ¥412.9M | ¥412.9M | ¥412.9M | ¥412.9M |
| Property, plant and equipment | ¥3.68B | ¥3.6B | ¥3.52B | ¥3.47B | ¥3.52B |
| Intangible assets excluding goodwill | ¥3.3M | ¥2.4M | ¥4.1M | ¥4M | ¥3.9M |
| Investment securities | ¥75.7M | ¥96.3M | ¥116.9M | ¥106.9M | ¥153.8M |
| Current assets | ¥3.12B | ¥2.69B | ¥2.44B | ¥2.62B | ¥2.05B |
| Current liabilities | ¥3.03B | ¥2.59B | ¥2.39B | ¥2.54B | ¥2.19B |
| Short-term borrowings | ¥1.72B | ¥1.46B | ¥1.56B | ¥1.76B | ¥1.63B |
| Long-term borrowings | ¥266.7M | ¥186.7M | ¥179M | ¥138.4M | ¥103.7M |
| Total liabilities | ¥3.62B | ¥3.11B | ¥2.88B | ¥2.98B | ¥2.6B |
| Equity attributable to owners of parent | ¥3.27B | ¥3.27B | ¥3.18B | ¥3.22B | ¥3.08B |
| Retained earnings | ¥2.64B | ¥2.63B | ¥2.54B | ¥2.59B | ¥2.44B |
| Treasury stock | -¥125.1M | -¥125.3M | -¥125.3M | -¥125.3M | -¥125.4M |
EDINET (FSA Japan)
有価証券報告書－第63期(2025/07/01－2026/06/30)
EDINET (FSA Japan)
有価証券報告書－第62期(2024/07/01－2025/06/30)
EDINET (FSA Japan)
有価証券報告書－第61期(2023/07/01－2024/06/30)
EDINET (FSA Japan)
有価証券報告書－第60期(2022/07/01－2023/06/30)
EDINET (FSA Japan)
有価証券報告書－第59期(令和3年7月1日－令和4年6月30日)
EDINET (FSA Japan)
有価証券報告書－第58期(令和2年7月1日－令和3年6月30日)
Extracted from XBRL: 48 / Derived from other figures: 1
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