¥115.26 ($17.21)

-0.58 (-0.50%)

SHH · Technology · Hardware, Equipment & Parts · Tech Score Strong Sell · Power 31 · ¥25.9B mcap · 129M float · 6.11% daily turnover

Revenue

$5.3B +11.1% ▲

5Y CAGR: +22.9%

Gross Profit

$1.7B +6.5% ▲

5Y CAGR: +15.1%

Operating Income

$1.2B +1.1% ▲

5Y CAGR: +13.1%

Net Income

$1.2B +14.7% ▲

5Y CAGR: +16.5%

EPS (Diluted)

$5.30 +14.7% ▲

5Y CAGR: +16.5%

EBITDA

$1.5B +8.1% ▲

5Y CAGR: +17.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.8B	$3.8B	$3.9B	$4.8B	$5.3B
YoY Growth	+48.7%	+36.5%	+1.1%	+23.0%	+11.1%
Cost of Revenue	$1.6B	$2.4B	$2.4B	$3.2B	$3.6B
Gross Profit	$1.2B	$1.5B	$1.5B	$1.6B	$1.7B
Gross Margin	41.8%	38.0%	38.1%	32.7%	31.4%
R&D Expenses	$107M	$133M	$141M	$167M	$179M
SG&A Expenses	$188M	$215M	$204M	$210M	$204M
Operating Expenses	$198M	$304M	$295M	$362M	$451M
Operating Income	$978M	$1.2B	$1.2B	$1.2B	$1.2B
Operating Margin	34.8%	30.1%	30.5%	25.1%	22.8%
Interest Expense	$5M	$7M	$6M	$4M	$5M
Income Before Tax	$978M	$1.2B	$1.2B	$1.2B	$1.4B
Tax Expense	$133M	$134M	$157M	$158M	$183M
Net Income	$831M	$1.0B	$1.0B	$1.0B	$1.2B
Net Margin	29.6%	26.2%	26.4%	21.8%	22.5%
EPS (Diluted)	$3.69	$4.47	$4.55	$4.62	$5.30
EBITDA	$944M	$1.2B	$1.3B	$1.4B	$1.5B
Shares Outstanding	225M	225M	225M	225M	225M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.3B	$1.3B	$1.2B	$1.3B	$1.4B	$1.4B	$1.3B	$1.5B
Cost of Revenue	$866M	$946M	$827M	$854M	$975M	$1.0B	$878M	$980M
Gross Profit	$456M	$387M	$377M	$441M	$463M	$364M	$407M	$499M
Gross Margin	34.5%	29.0%	31.3%	34.1%	32.2%	26.3%	31.7%	33.8%
R&D Expenses	$47M	$45M	$45M	$44M	$52M	$45M	$44M	$0
SG&A Expenses	$65M	$39M	$55M	$65M	$66M	$44M	$52M	-$24M
Operating Expenses	$117M	$82M	$73M	$90M	$123M	$16M	$105M	$157M
Operating Income	$339M	$305M	$304M	$352M	$340M	$348M	$301M	$343M
Operating Margin	25.6%	22.9%	25.3%	27.1%	23.7%	25.2%	23.5%	23.2%
Interest Expense	$1M	$780K	$2M	$2M	$749K	$483K	$0	$0
Income Before Tax	$338M	$305M	$305M	$352M	$368M	$350M	$308M	$364M
Tax Expense	$45M	$38M	$39M	$47M	$51M	$46M	$40M	$50M
Net Income	$293M	$264M	$264M	$305M	$318M	$304M	$268M	$314M
Net Margin	22.2%	19.8%	22.0%	23.5%	22.1%	22.0%	20.8%	21.3%
EPS (Diluted)	$1.30	$1.18	$1.17	$1.36	$1.41	$1.35	$1.19	$1.40
EBITDA	$386M	$344M	$333M	$375M	$369M	$336M	$308M	$414M
Shares Outstanding	225M	225M	226M	225M	225M	225M	225M	225M

600563.SS SHH