Seiryo Electric 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
Revenue	20,094	19,296	18,489	17,024	17,222	18,155
Revenue Growth (YoY)	5.07%	4.37%	8.61%	-1.15%	-5.14%	-11.61%
Cost of Revenue	14,350	14,118	13,574	12,405	12,308	13,133
Gross Profit	5,744	5,178	4,915	4,619	4,914	5,022
Selling, General & Admin	5,034	4,885	4,732	4,627	4,625	4,696
Other Operating Expenses	13	13	-13	-19	13	35
Operating Expenses	5,047	4,898	4,719	4,608	4,638	4,731
Operating Income	697	280	196	11	276	291
Interest Expense	-4	-6	-2	-2	-	-3
Interest & Investment Income	4	2	2	2	1	3
Other Non Operating Income (Expenses)	18	4	9	5	28	36
EBT Excluding Unusual Items	715	280	205	16	305	327
Gain (Loss) on Sale of Investments	-	-	-	-	-	20
Gain (Loss) on Sale of Assets	-3	-4	-1	-1	-2	-1
Asset Writedown	-43	-43	-21	-138	-	-
Other Unusual Items	65	-56	-	173	-	-
Pretax Income	734	177	183	50	303	346
Income Tax Expense	151	96	-101	376	105	114
Net Income	583	81	284	-326	198	232
Net Income to Common	583	81	284	-326	198	232
Net Income Growth	6377.78%	-71.48%	-	-	-14.66%	-7.57%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-3.96%	-	-	-	-	-
EPS (Basic)	173.53	23.15	81.19	-93.19	56.60	66.32
EPS (Diluted)	173.53	23.15	81.19	-93.19	56.60	66.32
EPS Growth	6645.02%	-71.48%	-	-	-14.66%	-7.57%
Free Cash Flow	-	140	107	-917	930	788
Free Cash Flow Per Share	-	40.02	30.59	-262.14	265.85	225.26
Dividend Per Share	23.000	23.000	40.000	10.000	25.000	33.000
Dividend Growth	-42.50%	-42.50%	300.00%	-60.00%	-24.24%	-
Gross Margin	28.59%	26.83%	26.58%	27.13%	28.53%	27.66%
Operating Margin	3.47%	1.45%	1.06%	0.07%	1.60%	1.60%
Profit Margin	2.90%	0.42%	1.54%	-1.92%	1.15%	1.28%
Free Cash Flow Margin	-	0.73%	0.58%	-5.39%	5.40%	4.34%
EBITDA	811.25	434	403	182	470	484
EBITDA Margin	4.04%	2.25%	2.18%	1.07%	2.73%	2.67%
D&A For EBITDA	114.25	154	207	171	194	193
EBIT	697	280	196	11	276	291
EBIT Margin	3.47%	1.45%	1.06%	0.07%	1.60%	1.60%
Effective Tax Rate	20.57%	54.24%	-	752.00%	34.65%	32.95%

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