Sekisui Kasei Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	113,935	137,072	130,265	124,683	117,567
Revenue Growth (YoY)	-16.88%	5.23%	4.48%	6.05%	-1.08%
Cost of Revenue	87,343	109,739	103,816	100,072	92,831
Gross Profit	26,592	27,333	26,449	24,611	24,736
Selling, General & Admin	24,039	26,697	25,181	23,804	23,271
Operating Expenses	24,039	26,691	25,187	23,818	23,271
Operating Income	2,553	642	1,262	793	1,465
Interest Expense	-789	-888	-928	-538	-386
Interest & Investment Income	409	372	356	368	341
Currency Exchange Gain (Loss)	-110	-117	1,323	143	288
Other Non Operating Income (Expenses)	307	93	719	-32	-92
EBT Excluding Unusual Items	2,370	102	2,732	734	1,616
Gain (Loss) on Sale of Investments	709	589	206	1,632	445
Gain (Loss) on Sale of Assets	591	265	-	-31	-214
Asset Writedown	-368	-4,072	-199	-50	-6,407
Other Unusual Items	-3,519	-1,434	-117	-	-
Pretax Income	-217	-4,550	2,622	2,285	-4,560
Income Tax Expense	-2,368	1,732	1,517	1,833	1,316
Earnings From Continuing Operations	2,151	-6,282	1,105	452	-5,876
Minority Interest in Earnings	-4	-	-22	-	-41
Net Income	2,147	-6,282	1,083	452	-5,917
Net Income to Common	2,147	-6,282	1,083	452	-5,917
Net Income Growth	-	-	139.60%	-	-
Shares Outstanding (Basic)	46	45	45	45	45
Shares Outstanding (Diluted)	46	45	45	45	45
Shares Change (YoY)	0.27%	0.14%	0.27%	0.16%	-0.27%
EPS (Basic)	47.13	-138.26	23.87	9.99	-130.98
EPS (Diluted)	47.13	-138.26	23.87	9.99	-130.98
EPS Growth	-	-	138.95%	-	-
Free Cash Flow	2,439	-1,393	3,553	40	131
Free Cash Flow Per Share	53.54	-30.66	78.31	0.88	2.90
Dividend Per Share	-	3.000	13.000	12.000	12.000
Dividend Growth	-	-76.92%	8.33%	-	-42.86%
Gross Margin	23.34%	19.94%	20.30%	19.74%	21.04%
Operating Margin	2.24%	0.47%	0.97%	0.64%	1.25%
Profit Margin	1.88%	-4.58%	0.83%	0.36%	-5.03%
Free Cash Flow Margin	2.14%	-1.02%	2.73%	0.03%	0.11%
EBITDA	7,614	6,719	6,978	6,443	7,769
EBITDA Margin	6.68%	4.90%	5.36%	5.17%	6.61%
D&A For EBITDA	5,061	6,077	5,716	5,650	6,304
EBIT	2,553	642	1,262	793	1,465
EBIT Margin	2.24%	0.47%	0.97%	0.64%	1.25%
Effective Tax Rate	-	-	57.86%	80.22%	-

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