SIE Co.,Ltd. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2015
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	May '15 May 31, 2015
Revenue	6,750	5,927	5,323	4,685	1,105
Revenue Growth (YoY)	13.89%	11.35%	13.62%	324.00%	-
Cost of Revenue	5,617	4,797	4,382	3,778	-
Gross Profit	1,133	1,130	941	907	1,105
Selling, General & Admin	1,112	923	775	652	-
Other Operating Expenses	-	-	-	-	1,084
Operating Expenses	1,112	923	775	652	1,085
Operating Income	21	207	166	255	19.59
Interest Expense	-10	-3	-2	-2	-3.2
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	-1	-	-	-	-
Other Non Operating Income (Expenses)	23	14	9	1	4.45
Pretax Income	34	218	173	254	20.84
Income Tax Expense	7	65	59	71	8.75
Net Income to Company	27	153	114	183	-
Net Income	27	153	114	183	12.09
Net Income to Common	27	153	114	183	12.09
Net Income Growth	-82.35%	34.21%	-37.70%	1413.77%	-
Shares Outstanding (Basic)	3	3	3	3	-
Shares Outstanding (Diluted)	3	3	3	3	-
Shares Change (YoY)	-1.69%	12.88%	-	-	-
EPS (Basic)	9.00	51.00	38.00	61.00	-
EPS (Diluted)	8.11	45.18	38.00	61.00	-
EPS Growth	-82.05%	18.89%	-37.70%	-	-
Free Cash Flow	-368	-3	-	-	-
Free Cash Flow Per Share	-110.54	-0.89	-	-	-
Gross Margin	16.79%	19.06%	17.68%	19.36%	100.00%
Operating Margin	0.31%	3.49%	3.12%	5.44%	1.77%
Profit Margin	0.40%	2.58%	2.14%	3.91%	1.09%
Free Cash Flow Margin	-5.45%	-0.05%	-	-	-
EBITDA	58	231	-	-	21.21
EBITDA Margin	0.86%	3.90%	-	-	1.92%
D&A For EBITDA	37	24	-	-	-
EBIT	21	207	166	255	19.59
EBIT Margin	0.31%	3.49%	3.12%	5.44%	1.77%
Effective Tax Rate	20.59%	29.82%	34.10%	27.95%	-