SEIWA HOLDINGS Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Revenue	8,011	7,769	7,276
Revenue Growth	3.12%	6.78%	-
Cost of Revenue	5,161	5,410	5,101
Gross Profit	2,850	2,359	2,175
Selling, General & Admin	1,474	1,675	1,402
Other Operating Expenses	-42	-16	302
Operating Expenses	1,653	1,659	1,704
Operating Income	1,197	700	471
Interest Expense	-146	-143	-96
Interest & Investment Income	6	7	70
Other Non Operating Income (Expenses)	2	-1	-1
EBT Excluding Unusual Items	1,059	563	444
Impairment of Goodwill	168	-	-
Gain (Loss) on Sale of Investments	132	-	-
Asset Writedown	4	-	-
Pretax Income	1,363	563	444
Income Tax Expense	283	236	163
Net Income	1,080	327	281
Net Income to Common	1,080	327	281
Net Income Growth	230.28%	16.37%	-
Shares Outstanding (Basic)	16	14	13
Shares Outstanding (Diluted)	17	14	13
Shares Change	21.16%	4.17%	-
EPS (Basic)	68.38	23.29	20.85
EPS (Diluted)	63.52	23.29	20.85
EPS Growth	172.77%	11.71%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024
Free Cash Flow	1,040	-	-
Free Cash Flow Per Share	61.13	-	-
Gross Margin	35.58%	30.36%	29.89%
Operating Margin	14.94%	9.01%	6.47%
Profit Margin	13.48%	4.21%	3.86%
Free Cash Flow Margin	12.98%	-	-
EBITDA	1,628	-	-
EBITDA Margin	20.32%	-	-
D&A For EBITDA	431	-	-
EBIT	1,197	700	471
EBIT Margin	14.94%	9.01%	6.47%
Effective Tax Rate	20.76%	41.92%	36.71%
Advertising Expenses	12	-	-