Seihyo Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021
Revenue	4,497	4,484	4,256	4,192	3,957	3,502
Revenue Growth (YoY)	-3.08%	5.36%	1.53%	5.94%	12.99%	-6.19%
Cost of Revenue	3,658	3,617	3,535	3,599	3,322	2,923
Gross Profit	839	867	721	593	635	579
Selling, General & Admin	804	736	634	547	546	516
Other Operating Expenses	16	16	15	18	15	14
Operating Expenses	839	771	666	582	579	561
Operating Income	-	96	55	11	56	18
Interest Expense	-15	-13	-10	-10	-6	-7
Interest & Investment Income	6	4	3	2	2	2
Other Non Operating Income (Expenses)	33	35	17	28	17	44
EBT Excluding Unusual Items	24	122	65	31	69	57
Gain (Loss) on Sale of Investments	-	-	-	-	-	5
Gain (Loss) on Sale of Assets	-	-	-	-	1	-
Asset Writedown	-	-	-	-	-2	-
Legal Settlements	-	-	-	-	-1	-
Other Unusual Items	-	-	-	-	-1	-8
Pretax Income	24	122	65	31	66	54
Income Tax Expense	-1	3	4	11	3	7
Net Income	25	119	61	20	63	47
Net Income to Common	25	119	61	20	63	47
Net Income Growth	-85.21%	95.08%	205.00%	-68.25%	34.04%	-
Shares Outstanding (Basic)	1	1	2	0	1	1
Shares Outstanding (Diluted)	1	1	2	0	1	1
Shares Change (YoY)	-1.64%	-9.27%	208.80%	-59.41%	-0.04%	-0.03%
EPS (Basic)	17.88	85.33	39.68	40.18	51.37	38.31
EPS (Diluted)	17.88	85.33	39.68	40.18	51.37	38.31
EPS Growth	-84.96%	115.02%	-1.23%	-21.79%	34.09%	-
Free Cash Flow	-	-42	-356	45	164	403
Free Cash Flow Per Share	-	-30.11	-231.59	90.40	133.73	328.49
Gross Margin	18.66%	19.34%	16.94%	14.15%	16.05%	16.53%
Operating Margin	-	2.14%	1.29%	0.26%	1.42%	0.51%
Profit Margin	0.56%	2.65%	1.43%	0.48%	1.59%	1.34%
Free Cash Flow Margin	-	-0.94%	-8.37%	1.07%	4.15%	11.51%
EBITDA	160.75	259	221	170	188	162
EBITDA Margin	3.57%	5.78%	5.19%	4.06%	4.75%	4.63%
D&A For EBITDA	160.75	163	166	159	132	144
EBIT	-	96	55	11	56	18
EBIT Margin	-	2.14%	1.29%	0.26%	1.42%	0.51%
Effective Tax Rate	-	2.46%	6.15%	35.48%	4.54%	12.96%
Advertising Expenses	-	9	10	11	6	3

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