Seikitokyu Kogyo Co., Ltd. (TYO:1898)
1,701.00
+5.00 (0.29%)
Feb 12, 2026, 3:30 PM JST
Seikitokyu Kogyo Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 95,410 | 99,277 | 87,948 | 92,312 | 85,130 | 90,023 |
Other Revenue | 81 | 81 | 89 | 102 | 2 | 2 |
| 95,491 | 99,358 | 88,037 | 92,414 | 85,132 | 90,025 | |
Revenue Growth (YoY) | -1.48% | 12.86% | -4.74% | 8.55% | -5.44% | 14.49% |
Cost of Revenue | 83,005 | 87,325 | 78,091 | 83,612 | 74,901 | 75,914 |
Gross Profit | 12,486 | 12,033 | 9,946 | 8,802 | 10,231 | 14,111 |
Selling, General & Admin | 6,251 | 6,192 | 5,852 | 6,133 | 5,806 | 5,636 |
Operating Expenses | 6,250 | 6,191 | 5,854 | 6,132 | 5,812 | 5,640 |
Operating Income | 6,236 | 5,842 | 4,092 | 2,670 | 4,419 | 8,471 |
Interest Expense | -84 | -65 | -55 | -55 | -38 | -12 |
Interest & Investment Income | 31 | 15 | 8 | 8 | 7 | 8 |
Currency Exchange Gain (Loss) | -112 | 17 | 42 | 55 | 17 | - |
Other Non Operating Income (Expenses) | -11 | -22 | -9 | -32 | -48 | -73 |
EBT Excluding Unusual Items | 6,060 | 5,787 | 4,078 | 2,646 | 4,357 | 8,394 |
Gain (Loss) on Sale of Investments | - | - | - | - | -4 | - |
Gain (Loss) on Sale of Assets | 7 | 11 | 33 | -11 | -7 | 46 |
Asset Writedown | -372 | -388 | -330 | -859 | -66 | -1,189 |
Other Unusual Items | -1 | -1 | 244 | 21 | 47 | -152 |
Pretax Income | 5,694 | 5,409 | 4,025 | 1,797 | 4,327 | 7,099 |
Income Tax Expense | 1,547 | 1,522 | 1,285 | 670 | 1,023 | 1,919 |
Net Income | 4,147 | 3,887 | 2,740 | 1,127 | 3,304 | 5,180 |
Net Income to Common | 4,147 | 3,887 | 2,740 | 1,127 | 3,304 | 5,180 |
Net Income Growth | 20.66% | 41.86% | 143.12% | -65.89% | -36.22% | -20.84% |
Shares Outstanding (Basic) | 37 | 37 | 36 | 37 | 39 | 40 |
Shares Outstanding (Diluted) | 37 | 37 | 36 | 37 | 39 | 40 |
Shares Change (YoY) | 0.06% | 0.16% | -0.60% | -5.86% | -3.38% | 0.07% |
EPS (Basic) | 113.25 | 106.44 | 75.15 | 30.72 | 84.79 | 128.44 |
EPS (Diluted) | 113.25 | 106.44 | 75.15 | 30.72 | 84.79 | 128.44 |
EPS Growth | 20.23% | 41.64% | 144.60% | -63.77% | -33.98% | -20.90% |
Free Cash Flow | - | -2,307 | 8,016 | -2,667 | 1,130 | -2,592 |
Free Cash Flow Per Share | - | -63.17 | 219.84 | -72.70 | 29.00 | -64.27 |
Dividend Per Share | 80.000 | 90.000 | 90.000 | 30.000 | 30.000 | 43.000 |
Dividend Growth | -11.11% | - | 200.00% | - | -30.23% | -8.51% |
Gross Margin | - | 12.11% | 11.30% | 9.53% | 12.02% | 15.68% |
Operating Margin | 6.53% | 5.88% | 4.65% | 2.89% | 5.19% | 9.41% |
Profit Margin | 4.34% | 3.91% | 3.11% | 1.22% | 3.88% | 5.75% |
Free Cash Flow Margin | - | -2.32% | 9.11% | -2.89% | 1.33% | -2.88% |
EBITDA | 8,218 | 7,882 | 6,210 | 4,819 | 6,416 | 10,313 |
EBITDA Margin | - | 7.93% | 7.05% | 5.21% | 7.54% | 11.46% |
D&A For EBITDA | 1,982 | 2,040 | 2,118 | 2,149 | 1,997 | 1,842 |
EBIT | 6,236 | 5,842 | 4,092 | 2,670 | 4,419 | 8,471 |
EBIT Margin | - | 5.88% | 4.65% | 2.89% | 5.19% | 9.41% |
Effective Tax Rate | - | 28.14% | 31.92% | 37.28% | 23.64% | 27.03% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.