¥5.65 ($0.84)

+0.03 (+0.53%)

SHH · Consumer Cyclical · Apparel - Manufacturers · Tech Score Strong Sell · Power 34 · ¥27.1B mcap · 1.47B float · 2.07% daily turnover

Revenue

$21.5B +2.8% ▲

5Y CAGR: +3.7%

Gross Profit

$9.3B +5.4% ▲

5Y CAGR: +8.7%

Operating Income

$2.7B -4.6% ▼

5Y CAGR: +3.1%

Net Income

$2.2B +0.3% ▲

5Y CAGR: +4.0%

EPS (Diluted)

$0.45 -2.2% ▼

5Y CAGR: +1.9%

EBITDA

$4.4B +50.4% ▲

5Y CAGR: +10.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$20.2B	$18.6B	$21.5B	$21.0B	$21.5B
YoY Growth	+12.4%	-8.1%	+16.0%	-2.7%	+2.8%
Cost of Revenue	$12.4B	$11.0B	$12.3B	$12.1B	$12.2B
Gross Profit	$7.8B	$7.5B	$9.2B	$8.8B	$9.3B
Gross Margin	38.5%	40.7%	42.9%	42.2%	43.2%
R&D Expenses	$124M	$194M	$200M	$288M	$207M
SG&A Expenses	$4.2B	$4.3B	$5.3B	$5.9B	$5.9B
Operating Expenses	$4.5B	$4.7B	$5.6B	$6.1B	$6.7B
Operating Income	$3.2B	$2.8B	$3.6B	$2.8B	$2.7B
Operating Margin	16.1%	15.1%	16.8%	13.3%	12.3%
Interest Expense	$223M	$270M	$240M	$72M	$77M
Income Before Tax	$3.3B	$2.9B	$3.6B	$2.8B	$2.8B
Tax Expense	$856M	$835M	$705M	$598M	$674M
Net Income	$2.5B	$2.2B	$3.0B	$2.2B	$2.2B
Net Margin	12.3%	11.6%	13.7%	10.3%	10.1%
EPS (Diluted)	$0.55	$0.48	$0.64	$0.46	$0.45
EBITDA	$4.2B	$4.0B	$4.0B	$2.9B	$4.4B
Shares Outstanding	4.53B	4.49B	4.61B	4.69B	4.81B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.9B	$5.7B	$6.2B	$5.4B	$4.0B	$6.0B	$6.7B	$5.8B
Cost of Revenue	$1.9B	$3.7B	$3.3B	$3.2B	$2.3B	$3.9B	$3.6B	$3.1B
Gross Profit	$2.0B	$2.0B	$2.9B	$2.2B	$1.7B	$2.2B	$3.0B	$2.6B
Gross Margin	50.1%	35.7%	46.6%	41.2%	41.8%	35.9%	45.3%	45.4%
R&D Expenses	$73M	$104M	$47M	$59M	$51M	$55M	$47M	$63M
SG&A Expenses	$1.2B	$1.8B	$1.5B	$1.4B	$1.3B	$1.9B	$1.7B	$1.8B
Operating Expenses	$1.6B	$1.7B	$1.7B	$1.4B	$1.4B	$1.8B	$1.9B	$2.0B
Operating Income	$400M	$323M	$1.2B	$862M	$254M	$390M	$1.2B	$634M
Operating Margin	10.3%	5.7%	18.9%	16.0%	6.3%	6.5%	17.4%	11.0%
Interest Expense	$14M	$16M	$15M	$15M	$21M	$11M	$14M	$15M
Income Before Tax	$403M	$328M	$1.2B	$865M	$387M	$389M	$1.2B	$714M
Tax Expense	$77M	$103M	$230M	$214M	$130M	$101M	$241M	$159M
Net Income	$271M	$251M	$935M	$645M	$282M	$304M	$949M	$539M
Net Margin	7.0%	4.4%	15.1%	12.0%	7.0%	5.0%	14.3%	9.4%
EPS (Diluted)	$0.06	$0.05	$0.21	$0.13	$0.06	$0.06	$0.20	$0.11
EBITDA	$699M	$209M	$1.3B	$796M	$407M	$252M	$1.4B	$1.1B
Shares Outstanding	4.80B	4.81B	4.45B	4.80B	4.80B	4.80B	4.75B	4.80B

600398.SS SHH