Seibu Giken Co.,Ltd. (TYO:6223)
2,248.00
-40.00 (-1.75%)
May 29, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 37,106 | 34,322 | 32,069 | 28,725 | 24,890 | 17,403 | |
Revenue Growth (YoY) | 12.01% | 7.03% | 11.64% | 15.41% | 43.02% | 83.77% |
Cost of Revenue | 25,003 | 22,650 | 21,165 | 17,556 | 14,841 | 11,155 |
Gross Profit | 12,103 | 11,672 | 10,904 | 11,169 | 10,049 | 6,248 |
Selling, General & Admin | 7,299 | 7,141 | 6,873 | 6,870 | 5,444 | 4,400 |
Operating Expenses | 7,299 | 7,141 | 6,873 | 6,870 | 5,444 | 4,400 |
Operating Income | 4,804 | 4,531 | 4,031 | 4,299 | 4,605 | 1,848 |
Interest Expense | -39 | -29 | -26 | -40 | -40 | -29 |
Interest & Investment Income | 102 | 105 | 120 | 83 | 53 | 19 |
Currency Exchange Gain (Loss) | -110 | -201 | -20 | -16 | 101 | 85 |
Other Non Operating Income (Expenses) | 768 | 87 | 85 | 33 | 64 | 139 |
EBT Excluding Unusual Items | 5,525 | 4,493 | 4,190 | 4,359 | 4,783 | 2,062 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 68 |
Asset Writedown | -18 | -22 | -14 | -18 | -21 | -6 |
Legal Settlements | - | - | - | -27 | - | - |
Other Unusual Items | - | 186 | 45 | -1 | - | 1 |
Pretax Income | 5,559 | 4,657 | 4,221 | 4,313 | 4,762 | 2,125 |
Income Tax Expense | 1,456 | 1,168 | 887 | 882 | 854 | 430 |
Earnings From Continuing Operations | 4,103 | 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 | -129 | -34 | 2 | - | - | - |
Net Income | 3,974 | 3,455 | 3,336 | 3,431 | 3,908 | 1,695 |
Net Income to Common | 3,974 | 3,455 | 3,336 | 3,431 | 3,908 | 1,695 |
Net Income Growth | 5.16% | 3.57% | -2.77% | -12.21% | 130.56% | 144.53% |
Shares Outstanding (Basic) | 20 | 20 | 21 | 19 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 21 | 19 | 20 | 20 |
Shares Change (YoY) | -3.14% | -2.30% | 7.61% | -4.67% | -0.08% | - |
EPS (Basic) | 200.29 | 172.50 | 162.73 | 180.09 | 195.55 | 84.75 |
EPS (Diluted) | 200.29 | 172.50 | 162.73 | 180.09 | 195.55 | 84.75 |
EPS Growth | 8.57% | 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 | 70.000 | 50.220 | 0.500 | - |
Dividend Growth | - | - | 39.39% | 9944.00% | - | - |
Gross Margin | 32.62% | 34.01% | 34.00% | 38.88% | 40.37% | 35.90% |
Operating Margin | 12.95% | 13.20% | 12.57% | 14.97% | 18.50% | 10.62% |
Profit Margin | 10.71% | 10.07% | 10.40% | 11.94% | 15.70% | 9.74% |
Free Cash Flow Margin | - | 0.39% | 15.16% | -1.41% | - | - |
EBITDA | 5,789 | 5,511 | 4,993 | 5,192 | - | - |
EBITDA Margin | 15.60% | 16.06% | 15.57% | 18.07% | - | - |
D&A For EBITDA | 984.5 | 980 | 962 | 893 | - | - |
EBIT | 4,804 | 4,531 | 4,031 | 4,299 | 4,605 | 1,848 |
EBIT Margin | 12.95% | 13.20% | 12.57% | 14.97% | 18.50% | 10.62% |
Effective Tax Rate | 26.19% | 25.08% | 21.01% | 20.45% | 17.93% | 20.23% |