Shimano Inc. SHMDF
OTC PK
| 06/30/2026 | 12/31/2025 | 06/30/2025 | 03/31/2025 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 812.30M | 747.65M | 857.64M | 745.02M | 677.41M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 812.30M | 747.65M | 857.64M | 745.02M | 677.41M |
| Cost of Revenue | 519.23M | 476.31M | 570.03M | 449.10M | 414.39M |
| Gross Profit | 293.07M | 271.34M | 287.61M | 295.92M | 263.02M |
| SG&A Expenses | 187.30M | 173.28M | 204.65M | 190.00M | 172.61M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 706.54M | 649.59M | 774.68M | 639.10M | 587.00M |
| Operating Income | 105.76M | 98.06M | 82.96M | 105.92M | 90.41M |
| Income Before Tax | 128.15M | 170.34M | -9.55M | 101.03M | 193.95M |
| Income Tax Expenses | 32.44M | 53.85M | 30.62M | 36.83M | 33.70M |
| Earnings from Continuing Operations | 95.70M | 116.49M | -40.18M | 64.20M | 160.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -696.70K | -434.70K | -152.30K | 13.10K | -673.70K |
| Net Income | 95.00M | 116.06M | -40.33M | 64.21M | 159.57M |
| EBIT | 105.76M | 98.06M | 82.96M | 105.92M | 90.41M |
| EBITDA | 149.45M | 142.19M | 128.27M | 146.99M | 130.73M |
| EPS Basic | 1.11 | 1.34 | -0.46 | 0.72 | 1.78 |
| Normalized Basic EPS | 0.93 | 0.83 | -0.07 | -- | 1.34 |
| EPS Diluted | 1.11 | 1.34 | -0.46 | 0.72 | 1.78 |
| Normalized Diluted EPS | 0.93 | 0.83 | -0.07 | -- | 1.34 |
| Average Basic Shares Outstanding | 85.24M | 86.46M | 87.65M | 88.80M | 89.83M |
| Average Diluted Shares Outstanding | 85.24M | 86.46M | 87.65M | 88.80M | 89.83M |
| Dividend Per Share | 1.14 | 1.10 | 1.17 | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |