Semba 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	32,831	28,956	24,886	22,810	19,270
Revenue Growth (YoY)	13.38%	16.36%	9.10%	18.37%	-11.23%
Cost of Revenue	26,743	23,201	20,378	18,995	16,052
Gross Profit	6,088	5,755	4,508	3,815	3,218
Selling, General & Admin	3,783	3,834	3,223	3,036	2,757
Operating Expenses	3,762	3,829	3,220	3,029	2,755
Operating Income	2,326	1,926	1,288	786	463
Interest & Investment Income	28	21	11	6	5
Currency Exchange Gain (Loss)	9	71	60	-69	-10
Other Non Operating Income (Expenses)	7	-4	3	23	12
EBT Excluding Unusual Items	2,370	2,014	1,362	746	470
Gain (Loss) on Sale of Investments	129	129	-19	88	-37
Gain (Loss) on Sale of Assets	-	-	138	-	62
Asset Writedown	-2	-13	-	-	-
Other Unusual Items	-92	-26	25	-	-30
Pretax Income	2,405	2,104	1,506	834	465
Income Tax Expense	890	605	473	383	169
Net Income	1,515	1,499	1,033	451	296
Net Income to Common	1,515	1,499	1,033	451	296
Net Income Growth	1.07%	45.11%	129.05%	52.36%	-17.09%
Shares Outstanding (Basic)	11	11	10	10	10
Shares Outstanding (Diluted)	11	11	11	10	10
Shares Change (YoY)	0.07%	0.79%	0.68%	-	0.18%
EPS (Basic)	142.13	142.08	99.88	43.95	28.98
EPS (Diluted)	142.13	140.75	97.84	43.02	28.27
EPS Growth	0.98%	43.86%	127.43%	52.18%	-17.10%
Free Cash Flow	-2,173	3,403	-686	1,214	495
Free Cash Flow Per Share	-203.87	319.47	-64.91	115.66	47.16
Dividend Per Share	-	60.000	50.000	33.000	25.000
Dividend Growth	-	20.00%	51.52%	32.00%	25.00%
Gross Margin	18.54%	19.88%	18.12%	16.73%	16.70%
Operating Margin	7.08%	6.65%	5.18%	3.45%	2.40%
Profit Margin	4.61%	5.18%	4.15%	1.98%	1.54%
Free Cash Flow Margin	-6.62%	11.75%	-2.76%	5.32%	2.57%
EBITDA	2,449	2,062	1,433	921	603
EBITDA Margin	7.46%	7.12%	5.76%	4.04%	3.13%
D&A For EBITDA	123	136	145	135	140
EBIT	2,326	1,926	1,288	786	463
EBIT Margin	7.08%	6.65%	5.18%	3.45%	2.40%
Effective Tax Rate	37.01%	28.75%	31.41%	45.92%	36.34%

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