Seigakusha 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
Revenue	15,062	14,287	13,102	12,671	12,333	11,641
Revenue Growth (YoY)	7.85%	9.04%	3.40%	2.74%	5.95%	-4.74%
Cost of Revenue	11,663	11,157	10,300	10,002	9,847	9,749
Gross Profit	3,399	3,130	2,802	2,669	2,486	1,892
Selling, General & Admin	2,487	2,348	2,099	1,954	1,844	1,869
Operating Expenses	2,490	2,351	2,099	1,958	1,861	1,867
Operating Income	909	779	703	711	625	25
Interest Expense	-26	-25	-22	-23	-26	-26
Interest & Investment Income	-	-	2	2	3	2
Currency Exchange Gain (Loss)	-6	-3	13	13	8	2
Other Non Operating Income (Expenses)	4	6	13	24	44	46
EBT Excluding Unusual Items	881	757	709	727	654	49
Gain (Loss) on Sale of Investments	-22	-22	-	-	7	-
Asset Writedown	-97	-77	-64	-111	-108	-98
Other Unusual Items	8	2	6	14	7	4
Pretax Income	770	660	651	630	560	-45
Income Tax Expense	281	199	218	209	229	61
Net Income	489	461	433	421	331	-106
Net Income to Common	489	461	433	421	331	-106
Net Income Growth	-16.27%	6.47%	2.85%	27.19%	-	-
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	-	-0.00%	-0.03%	-0.03%	-0.02%	0.47%
EPS (Basic)	88.14	83.09	78.05	75.86	59.63	-19.09
EPS (Diluted)	88.14	83.09	78.05	75.86	59.63	-19.09
EPS Growth	-16.27%	6.47%	2.88%	27.22%	-	-
Free Cash Flow	-	531	642	482	783	50
Free Cash Flow Per Share	-	95.71	115.72	86.85	141.05	9.01
Dividend Per Share	9.500	19.000	18.000	17.000	8.300	6.000
Dividend Growth	-48.65%	5.56%	5.88%	104.82%	38.33%	-29.41%
Gross Margin	22.57%	21.91%	21.39%	21.06%	20.16%	16.25%
Operating Margin	6.04%	5.45%	5.37%	5.61%	5.07%	0.21%
Profit Margin	3.25%	3.23%	3.31%	3.32%	2.68%	-0.91%
Free Cash Flow Margin	-	3.72%	4.90%	3.80%	6.35%	0.43%
EBITDA	1,349	1,177	1,045	1,051	979	395
EBITDA Margin	8.96%	8.24%	7.98%	8.29%	7.94%	3.39%
D&A For EBITDA	440	398	342	340	354	370
EBIT	909	779	703	711	625	25
EBIT Margin	6.04%	5.45%	5.37%	5.61%	5.07%	0.21%
Effective Tax Rate	36.49%	30.15%	33.49%	33.17%	40.89%	-
Advertising Expenses	-	915	742	649	600	542

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.