Seibu Giken Co.,Ltd. (TYO:6223)
1,830.00
-60.00 (-3.17%)
Feb 13, 2026, 11:30 AM JST
Seibu Giken Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 30,304 | 32,069 | 28,725 | 24,890 | 17,403 | 9,470 | |
Revenue Growth (YoY) | -4.78% | 11.64% | 15.41% | 43.02% | 83.77% | -16.31% |
Cost of Revenue | 19,374 | 21,165 | 17,556 | 14,841 | 11,155 | 7,270 |
Gross Profit | 10,930 | 10,904 | 11,169 | 10,049 | 6,248 | 2,200 |
Selling, General & Admin | 6,562 | 6,873 | 6,870 | 5,444 | 4,400 | - |
Other Operating Expenses | - | - | - | - | - | 1,747 |
Operating Expenses | 6,562 | 6,873 | 6,870 | 5,444 | 4,400 | 1,888 |
Operating Income | 4,368 | 4,031 | 4,299 | 4,605 | 1,848 | 311.95 |
Interest Expense | -30 | -26 | -40 | -40 | -29 | -21.23 |
Interest & Investment Income | 112 | 120 | 83 | 53 | 19 | - |
Currency Exchange Gain (Loss) | -87 | -20 | -16 | 101 | 85 | - |
Other Non Operating Income (Expenses) | 4 | 85 | 33 | 64 | 139 | 564.62 |
EBT Excluding Unusual Items | 4,367 | 4,190 | 4,359 | 4,783 | 2,062 | 855.35 |
Gain (Loss) on Sale of Investments | - | - | - | - | 68 | - |
Asset Writedown | -24 | -14 | -18 | -21 | -6 | - |
Legal Settlements | - | - | -27 | - | - | - |
Other Unusual Items | 1 | 45 | -1 | - | 1 | - |
Pretax Income | 4,344 | 4,221 | 4,313 | 4,762 | 2,125 | 855.35 |
Income Tax Expense | 1,042 | 887 | 882 | 854 | 430 | 162.17 |
Earnings From Continuing Operations | 3,302 | 3,334 | 3,431 | 3,908 | 1,695 | 693.18 |
Net Income to Company | - | 3,334 | 3,431 | 3,908 | 1,695 | - |
Minority Interest in Earnings | 4 | 2 | - | - | - | - |
Net Income | 3,306 | 3,336 | 3,431 | 3,908 | 1,695 | 693.18 |
Net Income to Common | 3,306 | 3,336 | 3,431 | 3,908 | 1,695 | 693.18 |
Net Income Growth | 1.16% | -2.77% | -12.21% | 130.56% | 144.53% | -16.01% |
Shares Outstanding (Basic) | 20 | 21 | 19 | 20 | 20 | - |
Shares Outstanding (Diluted) | 20 | 21 | 19 | 20 | 20 | - |
Shares Change (YoY) | -1.51% | 7.61% | -4.67% | -0.08% | - | - |
EPS (Basic) | 163.75 | 162.73 | 180.09 | 195.55 | 84.75 | - |
EPS (Diluted) | 163.75 | 162.73 | 180.09 | 195.55 | 84.75 | - |
EPS Growth | 2.71% | -9.64% | -7.90% | 130.74% | - | - |
Free Cash Flow | - | 4,863 | -405 | - | - | - |
Free Cash Flow Per Share | - | 237.22 | -21.26 | - | - | - |
Dividend Per Share | 70.000 | 70.000 | 50.220 | 0.500 | - | - |
Dividend Growth | 39.39% | 39.39% | 9944.00% | - | - | - |
Gross Margin | 36.07% | 34.00% | 38.88% | 40.37% | 35.90% | 23.23% |
Operating Margin | 14.41% | 12.57% | 14.97% | 18.50% | 10.62% | 3.29% |
Profit Margin | 10.91% | 10.40% | 11.94% | 15.70% | 9.74% | 7.32% |
Free Cash Flow Margin | - | 15.16% | -1.41% | - | - | - |
EBITDA | 5,382 | 4,993 | 5,192 | - | - | 453.28 |
EBITDA Margin | 17.76% | 15.57% | 18.07% | - | - | 4.79% |
D&A For EBITDA | 1,014 | 962 | 893 | - | - | - |
EBIT | 4,368 | 4,031 | 4,299 | 4,605 | 1,848 | 311.95 |
EBIT Margin | 14.41% | 12.57% | 14.97% | 18.50% | 10.62% | 3.29% |
Effective Tax Rate | 23.99% | 21.01% | 20.45% | 17.93% | 20.23% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.