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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 2026 results

About 99% of Shinto's sales come from Manufactur and sale of roofing tiles, with Real estate leasing making up much of the rest.

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%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2025 → FY ending Jun 2026

Revenue
-7.9%¥4.63B → ¥4.26B
Gross profit
-25.2%¥903.6M → ¥675.8M
Operating income
-196.7%¥105.1M → -¥101.6M
Operating cash flow
Back to profit-¥127.6M → ¥479.4M
Free cash flow
Back to profit-¥172.7M → ¥295.1M

Where the money goes

FY ending Jun 2025 → FY ending Jun 2026

Where ¥100 of sales goes

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

FY ending Jun 2026
Cost of sales
¥84
SG&A
¥18
Operating loss
¥2
Net loss
¥3

Annual margin trends

Gross margin15.9%
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%FY ending Jun 2026: 15.9%15.9%FY21FY22FY23FY24FY25FY26
Operating margin-2.4%
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%FY ending Jun 2026: -2.4%-2.4%FY21FY22FY23FY24FY25FY26
Net margin-2.7%
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%FY ending Jun 2026: -2.7%-2.7%FY21FY22FY23FY24FY25FY26

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 Jun 2026

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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