SHAOF (Shimamura Co) Pre-Tax Income: $424 Mil (TTM As of May. 2026)

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SHAOF Shimamura Co Ltd SHAOF
64 GF Score
Price $21.49
GF Value $62.65
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What is Shimamura Co Pre-Tax Income?

Shimamura Co SHAOF -4.51% 64 Pre-Tax Income is $424 Mil as of May. 2026. GuruFocus rates SHAOF with a GF Score™ of 64/100 and a GF Value™ of $62.65.

Pretax income is the income that a company earns before paying income taxes. Shimamura Co's pretax income for the three months ended in May. 2026 was $118 Mil. Its pretax income for the trailing twelve months (TTM) ended in May. 2026 was $424 Mil. Shimamura Co's pretax margin was 10.21%.

During the past 13 years, Shimamura Co's highest Pretax Margin was 9.14%. The lowest was 3.98%. And the median was 8.64%.


Shimamura Co  (OTCPK:SHAOF) Pre-Tax Income Explanation

Shimamura Co's Pretax Margin for the quarter that ended in May. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=117.532/1150.696
=10.21%

During the past 13 years, Shimamura Co's highest Pretax Margin was 9.14%. The lowest was 3.98%. And the median was 8.64%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Shimamura Co Pre-Tax Income Related Terms


Shimamura Co Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Shimamura Co's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Shimamura Co Pre-Tax Income Chart

Shimamura Co Annual Data
Trend Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 435.68 403.15 371.23 392.01 402.38

Shimamura Co Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 108.26 112.27 111.09 83.38 117.53

SHAOF vs TJX, ROST, BURL: Pre-Tax Income Comparison

For the Apparel Retail subindustry, Shimamura Co's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Shimamura Co Pre-Tax Income vs Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Shimamura Co's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Shimamura Co's Pre-Tax Income falls into.


SHAOF
64GF Score
Shimamura Co Ltd SHAOF
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Shimamura Co Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Shimamura Co's Pretax Income for the fiscal year that ended in Feb. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=396.405+0+0+6.983+-1.013
=402

Shimamura Co's Pretax Income for the quarter that ended in May. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=113.125+0+0+2.953+1.454
=118

Pre-Tax Income for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $424 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $424 Mil mean?
Shimamura Co (SHAOF) has a Pre-Tax Income of $424 Mil as of May. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Shimamura Co and its competitors.
Is Shimamura Co's Pre-Tax Income too high?
Shimamura Co's current Pre-Tax Income is $424 Mil. Overall, Shimamura Co has a GF Score™ of 64/100, reflecting its overall financial health beyond just this single metric.
How does Shimamura Co's Pre-Tax Income compare to TJX and ROST?
Shimamura Co's Pre-Tax Income of $424 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Retail - Cyclical company?
A good Pre-Tax Income depends on the Retail - Cyclical industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Shimamura Co and its competitors. Shimamura Co's current Pre-Tax Income is $424 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shimamura Co stock overvalued right now?
Shimamura Co (SHAOF) has a current Pre-Tax Income of $424 Mil. The stock's GF Value™ is $62.65, compared to a current price of $21.49 — trading 65.7% below its estimated fair value. The current Pre-Tax Income is $424 Mil. Shimamura Co's overall GF Score™ is 64/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Shimamura Co (SHAOF), the current Pre-Tax Income is $424 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Shimamura Co (SHAOF) Overvalued in 2026?

Based on GuruFocus' analysis, Shimamura Co stock appears to be undervalued. The current stock price of $21.49 is trading 65.7% below its estimated GF Value™ of $62.65.

Key valuation signals for SHAOF:

  • Pre-Tax Income: $424 Mil
  • GF Value™: $62.65 vs. price of $21.49 (65.7% below fair value)
  • GF Score™: 64/100

No single metric tells the full story. See the SHAOF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Shimamura Co Business Description

Other Exchanges 8227:Japan
Address 1-602-1 Kitabukurocho, Omiya-ku, Saitama Prefecture, Saitama, JPN, 330-9520
Shimamura Co Ltd is a Japanese apparel retailer. It is engaged in the retail sale of apparel and daily goods. The company operates both domestically and internationally, offering clothing and related products through its network of stores. It conducts business under two reportable segments: Japan and Overseas, with each segment managing sales and operations in its respective regions.
64GF Score

Get the complete analysis for SHAOF

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$21.49
Price
$62.65
GF Value