¥12.83 ($1.91)

+0.14 (+1.10%)

SHH · Industrials · Staffing & Employment Services · Tech Score Neutral · Power 47 · ¥7.3B mcap · 372M float · 0.712% daily turnover

Revenue

$43.0B +12.3% ▲

5Y CAGR: +82.0%

Gross Profit

$2.5B -4.0% ▼

5Y CAGR: +30.3%

Operating Income

$1.4B +19.1% ▲

5Y CAGR: +106.1%

Net Income

$791M +44.4% ▲

5Y CAGR: +140.2%

EPS (Diluted)

$1.40 +29.6% ▲

5Y CAGR: +114.0%

EBITDA

$812M -13.1% ▼

5Y CAGR: +37.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$704M	$697M	$32.3B	$38.3B	$43.0B
YoY Growth	-67.3%	-1.0%	+4537.9%	+18.5%	+12.3%
Cost of Revenue	$346M	$289M	$29.8B	$35.7B	$40.5B
Gross Profit	$358M	$409M	$2.5B	$2.6B	$2.5B
Gross Margin	50.9%	58.6%	7.9%	6.9%	5.9%
R&D Expenses	$0	$0	$194M	$205M	$48M
SG&A Expenses	$404M	$428M	$1.7B	$1.5B	$1.4B
Operating Expenses	$437M	$473M	$1.5B	$1.5B	$1.1B
Operating Income	-$78M	-$65M	$1.0B	$1.2B	$1.4B
Operating Margin	-11.1%	-9.3%	3.1%	3.1%	3.3%
Interest Expense	$17M	$9M	$48M	$40M	$35M
Income Before Tax	-$77M	-$62M	$1.0B	$1.2B	$1.3B
Tax Expense	-$844K	-$1M	$279M	$309M	$307M
Net Income	-$74M	-$64M	$414M	$548M	$791M
Net Margin	-10.6%	-9.1%	1.3%	1.4%	1.8%
EPS (Diluted)	$-0.23	$-0.20	$1.06	$1.08	$1.40
EBITDA	$25M	$47M	$1.1B	$934M	$812M
Shares Outstanding	317M	317M	317M	508M	566M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$11.3B	$9.9B	$10.8B	$11.9B	$11.1B	$11.4B	$11.4B	$11.1B
Cost of Revenue	$10.6B	$9.2B	$10.2B	$11.3B	$10.5B	$10.7B	$10.9B	$10.6B
Gross Profit	$665M	$635M	$610M	$602M	$634M	$644M	$474M	$528M
Gross Margin	5.9%	6.4%	5.6%	5.1%	5.7%	5.7%	4.2%	4.7%
R&D Expenses	$11M	$19M	$6M	$5M	$16M	$9M	$7M	$5M
SG&A Expenses	$416M	$299M	$358M	$269M	$333M	-$659M	$327M	$309M
Operating Expenses	$338M	$371M	-$384M	$249M	$417M	$327M	$407M	$393M
Operating Income	$327M	$263M	$994M	$353M	$217M	$213M	$67M	$135M
Operating Margin	2.9%	2.7%	9.2%	3.0%	2.0%	1.9%	0.6%	1.2%
Interest Expense	$6M	$1M	$5M	$3M	$4M	-$434K	$2M	$342K
Income Before Tax	$327M	$215M	$989M	$356M	$322M	$212M	$578M	$236M
Tax Expense	$79M	$28M	$233M	$88M	$72M	$34M	$141M	$52M
Net Income	$207M	$150M	$591M	$222M	$194M	$163M	$263M	$148M
Net Margin	1.8%	1.5%	5.5%	1.9%	1.7%	1.4%	2.3%	1.3%
EPS (Diluted)	$0.37	$0.27	$1.04	$0.39	$0.34	$0.29	$0.46	$0.26
EBITDA	$682M	-$283M	$634M	-$192M	$329M	$212M	$67M	$177M
Shares Outstanding	566M	566M	566M	566M	566M	566M	566M	566M

600861.SS SHH