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

Shinto FY ending Jun 2025 results

Shinto brought in ¥4.63B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +1.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+1.8%¥4.55B → ¥4.63B
Gross profit
+21.9%¥741.1M → ¥903.6M
Operating income
Back to profit-¥63.8M → ¥105.1M
Operating cash flow
-171.7%¥177.8M → -¥127.6M
Free cash flow
-218.7%¥145.4M → -¥172.7M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥81
SG&A
¥17
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin19.5%
FY ending Jun 2020: 17.0%17.0%FY ending Jun 2021: 16.5%16.5%FY ending Jun 2022: 15.0%15.0%FY ending Jun 2023: 15.9%15.9%FY ending Jun 2024: 16.3%16.3%FY ending Jun 2025: 19.5%19.5%FY20FY21FY22FY23FY24FY25
Operating margin2.3%
FY ending Jun 2020: 0.6%0.6%FY ending Jun 2021: 0.4%0.4%FY ending Jun 2022: -0.0%-0.0%FY ending Jun 2023: 0.4%0.4%FY ending Jun 2024: -1.4%-1.4%FY ending Jun 2025: 2.3%2.3%FY20FY21FY22FY23FY24FY25
Net margin1.5%
FY ending Jun 2020: 0.4%0.4%FY ending Jun 2021: 0.0%0.0%FY ending Jun 2022: -0.0%-0.0%FY ending Jun 2023: 0.5%0.5%FY ending Jun 2024: -1.4%-1.4%FY ending Jun 2025: 1.5%1.5%FY20FY21FY22FY23FY24FY25

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63期(2025/07/01-2026/06/30)

    ID S100Z3I12026-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2024/07/01-2025/06/30)

    ID S100WPZQ2025-09-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2023/07/01-2024/06/30)

    ID S100UDPV2024-09-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2022/07/01-2023/06/30)

    ID S100RX242023-09-27Open
  • 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)

    ID S100P88H2022-09-28Open
  • 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)

    ID S100MH922021-09-28Open

Extracted from XBRL: 48 / Derived from other figures: 1

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