Seikitokyu Kogyo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	95,258	99,277	87,948	92,312	85,130
Other Revenue	-	81	89	102	2
Revenue	95,258	99,358	88,037	92,414	85,132
Revenue Growth (YoY)	-4.13%	12.86%	-4.74%	8.55%	-5.44%
Cost of Revenue	82,418	87,325	78,091	83,612	74,901
Gross Profit	12,840	12,033	9,946	8,802	10,231
Selling, General & Admin	6,422	6,192	5,852	6,133	5,806
Operating Expenses	6,422	6,191	5,854	6,132	5,812
Operating Income	6,418	5,842	4,092	2,670	4,419
Interest Expense	-87	-65	-55	-55	-38
Interest & Investment Income	41	15	8	8	7
Currency Exchange Gain (Loss)	-108	17	42	55	17
Other Non Operating Income (Expenses)	12	-22	-9	-32	-48
EBT Excluding Unusual Items	6,276	5,787	4,078	2,646	4,357
Gain (Loss) on Sale of Investments	174	-	-	-	-4
Gain (Loss) on Sale of Assets	5	11	33	-11	-7
Asset Writedown	-64	-388	-330	-859	-66
Other Unusual Items	-	-1	244	21	47
Pretax Income	6,391	5,409	4,025	1,797	4,327
Income Tax Expense	1,725	1,522	1,285	670	1,023
Net Income	4,666	3,887	2,740	1,127	3,304
Net Income to Common	4,666	3,887	2,740	1,127	3,304
Net Income Growth	20.04%	41.86%	143.12%	-65.89%	-36.22%
Shares Outstanding (Basic)	37	37	36	37	39
Shares Outstanding (Diluted)	37	37	36	37	39
Shares Change (YoY)	0.29%	0.16%	-0.60%	-5.86%	-3.38%
EPS (Basic)	127.40	106.44	75.15	30.72	84.79
EPS (Diluted)	127.40	106.44	75.15	30.72	84.79
EPS Growth	19.69%	41.64%	144.60%	-63.77%	-33.98%
Free Cash Flow	9,609	-2,307	8,016	-2,667	1,130
Free Cash Flow Per Share	262.36	-63.17	219.84	-72.70	29.00
Dividend Per Share	71.000	90.000	90.000	30.000	30.000
Dividend Growth	-21.11%	-	200.00%	-	-30.23%
Gross Margin	13.48%	12.11%	11.30%	9.53%	12.02%
Operating Margin	6.74%	5.88%	4.65%	2.89%	5.19%
Profit Margin	4.90%	3.91%	3.11%	1.22%	3.88%
Free Cash Flow Margin	10.09%	-2.32%	9.11%	-2.89%	1.33%
EBITDA	8,375	7,882	6,210	4,819	6,416
EBITDA Margin	8.79%	7.93%	7.05%	5.21%	7.54%
D&A For EBITDA	1,957	2,040	2,118	2,149	1,997
EBIT	6,418	5,842	4,092	2,670	4,419
EBIT Margin	6.74%	5.88%	4.65%	2.89%	5.19%
Effective Tax Rate	26.99%	28.14%	31.92%	37.28%	23.64%
Revenue as Reported	95,259	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.