Seiren Co.,Ltd. (TYO:3569)
Japan
· Delayed Price · Currency is JPY 2,667.00
+25.00 (0.95%)
Feb 21, 2025, 3:30 PM JST
Seiren Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 156,571 | 141,915 | 132,364 | 109,771 | 98,688 | 120,258 | Upgrade
|
| Revenue Growth (YoY) | 12.73% | 7.22% | 20.58% | 11.23% | -17.94% | -1.99% | Upgrade
|
| Cost of Revenue | 114,163 | 103,606 | 95,623 | 77,647 | 70,792 | 88,006 | Upgrade
|
| Gross Profit | 42,408 | 38,309 | 36,741 | 32,124 | 27,896 | 32,252 | Upgrade
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| Selling, General & Admin | 20,388 | 19,889 | 22,806 | 20,113 | 18,216 | 20,589 | Upgrade
|
| Research & Development | 3,251 | 3,251 | - | - | - | - | Upgrade
|
| Operating Expenses | 24,739 | 24,240 | 23,910 | 21,221 | 19,315 | 21,749 | Upgrade
|
| Operating Income | 17,669 | 14,069 | 12,831 | 10,903 | 8,581 | 10,503 | Upgrade
|
| Interest Expense | -333 | -144 | -37 | -30 | -49 | -86 | Upgrade
|
| Interest & Investment Income | 1,316 | 951 | 500 | 415 | 414 | 352 | Upgrade
|
| Currency Exchange Gain (Loss) | -182 | 736 | 1,729 | 219 | -392 | 338 | Upgrade
|
| Other Non Operating Income (Expenses) | 488 | 601 | 320 | 419 | 897 | 163 | Upgrade
|
| EBT Excluding Unusual Items | 18,958 | 16,213 | 15,343 | 11,926 | 9,451 | 11,270 | Upgrade
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| Gain (Loss) on Sale of Investments | -235 | -20 | -214 | - | - | -187 | Upgrade
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| Gain (Loss) on Sale of Assets | 28 | -17 | -35 | -195 | -69 | -12 | Upgrade
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| Other Unusual Items | 240 | 240 | -138 | -27 | -1,183 | - | Upgrade
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| Pretax Income | 18,991 | 16,416 | 14,956 | 11,704 | 8,199 | 11,071 | Upgrade
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| Income Tax Expense | 4,793 | 4,211 | 3,874 | 3,116 | 1,969 | 2,492 | Upgrade
|
| Earnings From Continuing Operations | 14,198 | 12,205 | 11,082 | 8,588 | 6,230 | 8,579 | Upgrade
|
| Minority Interest in Earnings | -64 | -49 | -59 | -35 | 22 | -28 | Upgrade
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| Net Income | 14,134 | 12,156 | 11,023 | 8,553 | 6,252 | 8,551 | Upgrade
|
| Net Income to Common | 14,134 | 12,156 | 11,023 | 8,553 | 6,252 | 8,551 | Upgrade
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| Net Income Growth | 36.13% | 10.28% | 28.88% | 36.80% | -26.89% | 3.95% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 54 | 54 | 54 | 55 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 60 | 62 | 62 | 57 | 56 | Upgrade
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| Shares Change (YoY) | -4.87% | -3.43% | -0.21% | 8.30% | 2.44% | -6.07% | Upgrade
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| EPS (Basic) | 251.70 | 226.53 | 205.41 | 159.41 | 113.79 | 153.63 | Upgrade
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| EPS (Diluted) | 246.39 | 201.57 | 176.39 | 136.36 | 108.39 | 152.36 | Upgrade
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| EPS Growth | 48.09% | 14.27% | 29.36% | 25.80% | -28.86% | 10.66% | Upgrade
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| Free Cash Flow | 12,042 | 9,245 | 4,624 | 2,176 | 9,906 | 11,480 | Upgrade
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| Free Cash Flow Per Share | 204.06 | 154.06 | 74.41 | 34.95 | 172.29 | 204.55 | Upgrade
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| Dividend Per Share | 60.000 | 53.000 | 46.000 | 38.000 | 36.000 | 36.000 | Upgrade
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| Dividend Growth | 30.43% | 15.22% | 21.05% | 5.56% | 0% | 2.86% | Upgrade
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| Gross Margin | - | 26.99% | 27.76% | 29.26% | 28.27% | 26.82% | Upgrade
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| Operating Margin | 11.28% | 9.91% | 9.69% | 9.93% | 8.70% | 8.73% | Upgrade
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| Profit Margin | 9.03% | 8.57% | 8.33% | 7.79% | 6.34% | 7.11% | Upgrade
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| Free Cash Flow Margin | 7.69% | 6.51% | 3.49% | 1.98% | 10.04% | 9.55% | Upgrade
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| EBITDA | 23,732 | 19,524 | 18,144 | 15,766 | 13,301 | 15,623 | Upgrade
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| EBITDA Margin | - | 13.76% | 13.71% | 14.36% | 13.48% | 12.99% | Upgrade
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| D&A For EBITDA | 6,063 | 5,455 | 5,313 | 4,863 | 4,720 | 5,120 | Upgrade
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| EBIT | 17,669 | 14,069 | 12,831 | 10,903 | 8,581 | 10,503 | Upgrade
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| EBIT Margin | - | 9.91% | 9.69% | 9.93% | 8.70% | 8.73% | Upgrade
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| Effective Tax Rate | - | 25.65% | 25.90% | 26.62% | 24.02% | 22.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.