Seibu Giken Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	34,322	32,069	28,725	24,890	17,403
Revenue Growth (YoY)	7.03%	11.64%	15.41%	43.02%	83.77%
Cost of Revenue	22,650	21,165	17,556	14,841	11,155
Gross Profit	11,672	10,904	11,169	10,049	6,248
Selling, General & Admin	7,141	6,873	6,870	5,444	4,400
Operating Expenses	7,141	6,873	6,870	5,444	4,400
Operating Income	4,531	4,031	4,299	4,605	1,848
Interest Expense	-29	-26	-40	-40	-29
Interest & Investment Income	105	120	83	53	19
Currency Exchange Gain (Loss)	-201	-20	-16	101	85
Other Non Operating Income (Expenses)	272	85	33	64	139
EBT Excluding Unusual Items	4,678	4,190	4,359	4,783	2,062
Gain (Loss) on Sale of Investments	-	-	-	-	68
Asset Writedown	-22	-14	-18	-21	-6
Legal Settlements	-	-	-27	-	-
Other Unusual Items	-	45	-1	-	1
Pretax Income	4,656	4,221	4,313	4,762	2,125
Income Tax Expense	1,167	887	882	854	430
Earnings From Continuing Operations	3,489	3,334	3,431	3,908	1,695
Net Income to Company	3,489	3,334	3,431	3,908	1,695
Minority Interest in Earnings	-34	2	-	-	-
Net Income	3,455	3,336	3,431	3,908	1,695
Net Income to Common	3,455	3,336	3,431	3,908	1,695
Net Income Growth	3.57%	-2.77%	-12.21%	130.56%	144.53%
Shares Outstanding (Basic)	20	21	19	20	20
Shares Outstanding (Diluted)	20	21	19	20	20
Shares Change (YoY)	-2.30%	7.61%	-4.67%	-0.08%	-
EPS (Basic)	172.50	162.73	180.09	195.55	84.75
EPS (Diluted)	172.50	162.73	180.09	195.55	84.75
EPS Growth	6.00%	-9.64%	-7.90%	130.74%	-
Free Cash Flow	134	4,863	-405	-	-
Free Cash Flow Per Share	6.69	237.22	-21.26	-	-
Dividend Per Share	70.000	70.000	50.220	0.500	-
Dividend Growth	-	39.39%	9944.00%	-	-
Gross Margin	34.01%	34.00%	38.88%	40.37%	35.90%
Operating Margin	13.20%	12.57%	14.97%	18.50%	10.62%
Profit Margin	10.07%	10.40%	11.94%	15.70%	9.74%
Free Cash Flow Margin	0.39%	15.16%	-1.41%	-	-
EBITDA	5,511	4,993	5,192	-	-
EBITDA Margin	16.06%	15.57%	18.07%	-	-
D&A For EBITDA	980	962	893	-	-
EBIT	4,531	4,031	4,299	4,605	1,848
EBIT Margin	13.20%	12.57%	14.97%	18.50%	10.62%
Effective Tax Rate	25.06%	21.01%	20.45%	17.93%	20.23%

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