SIE Co.,Ltd. (TYO:292A)
Japan · Delayed Price · Currency is JPY 680.00
0.00 (0.00%)
Dec 19, 2024, 3:40 PM JST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 7,021 | 6,750 | 5,927 | 5,323 | 4,685 | 1,105 | |
Revenue Growth | 10.60% | 13.89% | 11.35% | 13.62% | 324.00% | - |
Cost of Revenue | 5,857 | 5,617 | 4,797 | 4,382 | 3,778 | - |
Gross Profit | 1,164 | 1,133 | 1,130 | 941 | 907 | 1,105 |
Selling, General & Admin | 1,213 | 1,112 | 923 | 775 | 652 | - |
Other Operating Expenses | - | - | - | - | - | 1,084 |
Operating Expenses | 1,213 | 1,112 | 923 | 775 | 652 | 1,085 |
Operating Income | -49 | 21 | 207 | 166 | 255 | 19.59 |
Interest Expense | -16 | -10 | -3 | -2 | -2 | -3.2 |
Interest & Investment Income | 2 | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | -1 | -1 | - | - | - | - |
Other Non Operating Income (Expenses) | -10 | 23 | 14 | 9 | 1 | 4.45 |
Pretax Income | -74 | 34 | 218 | 173 | 254 | 20.84 |
Income Tax Expense | -25 | 7 | 65 | 59 | 71 | 8.75 |
Net Income to Company | - | 27 | 153 | 114 | 183 | - |
Net Income | -49 | 27 | 153 | 114 | 183 | 12.09 |
Net Income to Common | -49 | 27 | 153 | 114 | 183 | 12.09 |
Net Income Growth | - | -82.35% | 34.21% | -37.70% | 1413.77% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | - |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - |
Shares Change | -15.88% | -1.69% | 12.88% | - | - | - |
EPS (Basic) | -16.33 | 9.00 | 51.00 | 38.00 | 61.00 | - |
EPS (Diluted) | -16.33 | 8.11 | 45.18 | 38.00 | 61.00 | - |
EPS Growth | - | -82.05% | 18.89% | -37.70% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2015 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -468 | -368 | -3 | - | - | - |
Free Cash Flow Per Share | -156.00 | -110.54 | -0.89 | - | - | - |
Gross Margin | 16.58% | 16.79% | 19.06% | 17.68% | 19.36% | 100.00% |
Operating Margin | -0.70% | 0.31% | 3.49% | 3.12% | 5.44% | 1.77% |
Profit Margin | -0.70% | 0.40% | 2.58% | 2.14% | 3.91% | 1.09% |
Free Cash Flow Margin | -6.67% | -5.45% | -0.05% | - | - | - |
EBITDA | 2 | 58 | 231 | - | - | 21.21 |
EBITDA Margin | 0.03% | 0.86% | 3.90% | - | - | 1.92% |
D&A For EBITDA | 51 | 37 | 24 | - | - | - |
EBIT | -49 | 21 | 207 | 166 | 255 | 19.59 |
EBIT Margin | -0.70% | 0.31% | 3.49% | 3.12% | 5.44% | 1.77% |
Effective Tax Rate | - | 20.59% | 29.82% | 34.10% | 27.95% | - |