Sekisui Jushi Corporation (TYO:4212)
2,249.00
-66.00 (-2.85%)
At close: Feb 13, 2026
Sekisui Jushi Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 77,101 | 74,231 | 62,790 | 65,897 | 65,903 | 64,735 | |
Revenue Growth (YoY) | 8.26% | 18.22% | -4.71% | -0.01% | 1.80% | -4.42% |
Cost of Revenue | 53,344 | 51,918 | 43,656 | 45,844 | 44,364 | 43,109 |
Gross Profit | 23,757 | 22,313 | 19,134 | 20,053 | 21,539 | 21,626 |
Selling, General & Admin | 16,981 | 16,072 | 11,695 | 10,060 | 9,687 | 9,934 |
Research & Development | 1,230 | 1,230 | 1,139 | 985 | 975 | 1,014 |
Operating Expenses | 18,211 | 17,302 | 12,898 | 11,084 | 10,656 | 10,956 |
Operating Income | 5,546 | 5,011 | 6,236 | 8,969 | 10,883 | 10,670 |
Interest Expense | -226 | -247 | - | - | -39 | -33 |
Interest & Investment Income | 480 | 454 | 392 | 390 | 351 | 364 |
Earnings From Equity Investments | 145 | 145 | 100 | 128 | 140 | 195 |
Currency Exchange Gain (Loss) | - | - | 292 | - | - | - |
Other Non Operating Income (Expenses) | 122 | 83 | -53 | 14 | 62 | 62 |
EBT Excluding Unusual Items | 6,067 | 5,446 | 6,967 | 9,501 | 11,397 | 11,258 |
Gain (Loss) on Sale of Investments | 704 | 340 | 407 | 508 | 303 | 120 |
Gain (Loss) on Sale of Assets | -108 | -128 | -101 | -72 | -26 | -46 |
Asset Writedown | - | - | -105 | -75 | -161 | -5 |
Other Unusual Items | -32 | -286 | -1 | - | -166 | -119 |
Pretax Income | 6,631 | 5,372 | 7,167 | 9,862 | 11,347 | 11,208 |
Income Tax Expense | 2,173 | 1,691 | 2,373 | 3,037 | 3,509 | 3,503 |
Earnings From Continuing Operations | 4,458 | 3,681 | 4,794 | 6,825 | 7,838 | 7,705 |
Minority Interest in Earnings | -127 | -137 | -123 | -172 | -176 | -159 |
Net Income | 4,331 | 3,544 | 4,671 | 6,653 | 7,662 | 7,546 |
Net Income to Common | 4,331 | 3,544 | 4,671 | 6,653 | 7,662 | 7,546 |
Net Income Growth | 23.81% | -24.13% | -29.79% | -13.17% | 1.54% | 5.29% |
Shares Outstanding (Basic) | 30 | 32 | 36 | 41 | 42 | 43 |
Shares Outstanding (Diluted) | 30 | 32 | 36 | 41 | 42 | 43 |
Shares Change (YoY) | -6.60% | -11.18% | -12.36% | -2.31% | -4.03% | -1.67% |
EPS (Basic) | 141.01 | 112.05 | 131.17 | 163.74 | 184.22 | 174.12 |
EPS (Diluted) | 141.01 | 112.05 | 131.17 | 163.74 | 184.22 | 174.12 |
EPS Growth | 29.52% | -14.58% | -19.89% | -11.12% | 5.80% | 7.07% |
Free Cash Flow | 3,548 | 3,622 | -684 | 3,806 | 7,784 | 8,646 |
Free Cash Flow Per Share | 118.24 | 114.52 | -19.21 | 93.67 | 187.15 | 199.50 |
Dividend Per Share | 71.000 | 70.000 | 65.000 | 62.000 | 56.000 | 50.000 |
Dividend Growth | 5.97% | 7.69% | 4.84% | 10.71% | 12.00% | 4.17% |
Gross Margin | - | 30.06% | 30.47% | 30.43% | 32.68% | 33.41% |
Operating Margin | 7.19% | 6.75% | 9.93% | 13.61% | 16.51% | 16.48% |
Profit Margin | 5.62% | 4.77% | 7.44% | 10.10% | 11.63% | 11.66% |
Free Cash Flow Margin | 4.60% | 4.88% | -1.09% | 5.78% | 11.81% | 13.36% |
EBITDA | 9,442 | 8,551 | 7,488 | 10,166 | 12,004 | 11,809 |
EBITDA Margin | - | 11.52% | 11.92% | 15.43% | 18.21% | 18.24% |
D&A For EBITDA | 3,896 | 3,540 | 1,252 | 1,197 | 1,121 | 1,139 |
EBIT | 5,546 | 5,011 | 6,236 | 8,969 | 10,883 | 10,670 |
EBIT Margin | - | 6.75% | 9.93% | 13.61% | 16.51% | 16.48% |
Effective Tax Rate | - | 31.48% | 33.11% | 30.80% | 30.92% | 31.25% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.