Seiko Electric 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
Revenue	29,636	29,099	27,071	25,007	24,596	23,383
Revenue Growth (YoY)	3.14%	7.49%	8.25%	1.67%	5.19%	-4.61%
Cost of Revenue	23,907	23,904	22,400	20,536	20,181	19,214
Gross Profit	5,729	5,195	4,671	4,471	4,415	4,169
Selling, General & Admin	3,262	3,178	3,048	3,030	3,008	2,844
Operating Expenses	3,262	3,178	3,048	3,030	3,008	2,844
Operating Income	2,467	2,017	1,623	1,441	1,407	1,325
Interest Expense	-24	-22	-35	-33	-26	-25
Interest & Investment Income	116	105	92	84	82	81
Currency Exchange Gain (Loss)	-	-	-	10	-	-2
Other Non Operating Income (Expenses)	-239	-224	15	45	83	23
EBT Excluding Unusual Items	2,320	1,876	1,695	1,547	1,546	1,402
Gain (Loss) on Sale of Investments	452	144	50	64	-	-37
Gain (Loss) on Sale of Assets	35	338	70	-	-6	-19
Pretax Income	2,807	2,358	1,815	1,611	1,540	1,346
Income Tax Expense	982	822	613	529	484	307
Net Income	1,825	1,536	1,202	1,082	1,056	1,039
Net Income to Common	1,825	1,536	1,202	1,082	1,056	1,039
Net Income Growth	21.59%	27.79%	11.09%	2.46%	1.64%	48.43%
Shares Outstanding (Basic)	14	12	12	12	12	12
Shares Outstanding (Diluted)	14	12	12	12	12	12
Shares Change (YoY)	10.97%	1.74%	0.20%	0.14%	0.12%	0.17%
EPS (Basic)	136.54	124.20	98.88	89.19	87.16	85.86
EPS (Diluted)	136.54	124.20	98.88	89.19	87.16	85.86
EPS Growth	10.74%	25.61%	10.87%	2.32%	1.52%	48.18%
Free Cash Flow	-	-26	2,264	-555	-34	-1,254
Free Cash Flow Per Share	-	-2.10	186.25	-45.75	-2.81	-103.63
Dividend Per Share	45.000	40.000	35.000	30.000	25.000	25.000
Dividend Growth	20.00%	14.29%	16.67%	20.00%	-	25.00%
Gross Margin	-	17.85%	17.26%	17.88%	17.95%	17.83%
Operating Margin	8.32%	6.93%	6.00%	5.76%	5.72%	5.67%
Profit Margin	6.16%	5.28%	4.44%	4.33%	4.29%	4.44%
Free Cash Flow Margin	-	-0.09%	8.36%	-2.22%	-0.14%	-5.36%
EBITDA	2,885	2,422	2,011	1,833	1,749	1,664
EBITDA Margin	-	8.32%	7.43%	7.33%	7.11%	7.12%
D&A For EBITDA	417.75	405	388	392	342	339
EBIT	2,467	2,017	1,623	1,441	1,407	1,325
EBIT Margin	-	6.93%	6.00%	5.76%	5.72%	5.67%
Effective Tax Rate	-	34.86%	33.77%	32.84%	31.43%	22.81%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.