SIE Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2015
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	May '15 May 31, 2015
Revenue	6,348	5,927	5,323	4,685	1,105
Revenue Growth (YoY)	35.50%	11.35%	13.62%	324.00%	-
Cost of Revenue	5,170	4,797	4,382	3,778	-
Gross Profit	1,178	1,130	941	907	1,105
Selling, General & Admin	975	923	775	652	-
Other Operating Expenses	-	-	-	-	1,084
Operating Expenses	975	923	775	652	1,085
Operating Income	203	207	166	255	19.59
Interest Expense	-6	-3	-2	-2	-3.2
Other Non Operating Income (Expenses)	14	14	9	1	4.45
Pretax Income	211	218	173	254	20.84
Income Tax Expense	62	65	59	71	8.75
Net Income to Company	-	153	114	183	-
Net Income	149	153	114	183	12.09
Net Income to Common	149	153	114	183	12.09
Net Income Growth	-18.58%	34.21%	-37.70%	1413.77%	-
Shares Outstanding (Basic)	3	3	3	3	-
Shares Outstanding (Diluted)	4	3	3	3	-
Shares Change (YoY)	18.88%	12.88%	-	-	-
EPS (Basic)	49.67	51.00	38.00	61.00	-
EPS (Diluted)	41.78	45.18	38.00	61.00	-
EPS Growth	-31.51%	18.89%	-37.70%	-	-
Free Cash Flow	-	-3	-	-	-
Free Cash Flow Per Share	-	-0.89	-	-	-
Gross Margin	18.56%	19.06%	17.68%	19.36%	100.00%
Operating Margin	3.20%	3.49%	3.12%	5.44%	1.77%
Profit Margin	2.35%	2.58%	2.14%	3.91%	1.09%
Free Cash Flow Margin	-	-0.05%	-	-	-
EBITDA	-	231	-	-	21.21
EBITDA Margin	-	3.90%	-	-	1.92%
D&A For EBITDA	-	24	-	-	-
EBIT	203	207	166	255	19.59
EBIT Margin	3.20%	3.49%	3.12%	5.44%	1.77%
Effective Tax Rate	29.38%	29.82%	34.10%	27.95%	-

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