Seikitokyu Kogyo Co., Ltd. (TYO:1898)
1,427.00
-13.00 (-0.90%)
Jun 16, 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 | 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 |
| 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 | - | - | - | - |