Seiko Epson Corporation (TYO:6724)

Seiko Epson Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,347,209	1,362,944	1,313,998	1,330,331	1,128,914	995,940
Revenue Growth (YoY)	0.86%	3.72%	-1.23%	17.84%	13.35%	-4.57%
Cost of Revenue	857,805	869,917	857,331	863,680	710,462	643,563
Gross Profit	489,404	493,027	456,667	466,651	418,452	352,377
Selling, General & Admin	404,314	404,191	392,714	372,249	329,644	291,601
Other Operating Expenses	6,095	1,508	1,062	-683	-1,744	-886
Operating Expenses	410,409	405,699	393,776	371,566	327,900	290,715
Operating Income	78,995	87,328	62,891	95,085	90,552	61,662
Interest Expense	-3,699	-1,724	-1,540	-1,256	-1,234	-1,199
Interest & Investment Income	2,509	6,179	4,964	3,308	1,437	1,317
Earnings From Equity Investments	11	7	23	105	113	99
Currency Exchange Gain (Loss)	-9,831	-9,831	10,329	7,814	8,041	-6,101
Other Non Operating Income (Expenses)	-110	-112	-406	-74	-61	-244
EBT Excluding Unusual Items	67,875	81,847	76,261	104,982	98,848	55,534
Merger & Restructuring Charges	-3,453	-3,453	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	738	-227	-383
Asset Writedown	-	-	-1,339	-1,966	-1,460	-7,823
Other Unusual Items	-	-	-4,829	-	-	-2,396
Pretax Income	64,422	78,394	70,093	103,754	97,161	44,932
Income Tax Expense	21,789	23,214	17,473	28,703	4,859	13,937
Earnings From Continuing Operations	42,633	55,180	52,620	75,051	92,302	30,995
Net Income to Company	42,633	55,180	52,620	75,051	92,302	30,995
Minority Interest in Earnings	-4	-3	-4	-8	-14	-73
Net Income	42,629	55,177	52,616	75,043	92,288	30,922
Net Income to Common	42,629	55,177	52,616	75,043	92,288	30,922
Net Income Growth	-17.37%	4.87%	-29.89%	-18.69%	198.45%	299.87%
Shares Outstanding (Basic)	324	327	332	340	346	346
Shares Outstanding (Diluted)	324	327	332	340	346	346
Shares Change (YoY)	-2.26%	-1.40%	-2.47%	-1.76%	0.01%	-0.41%
EPS (Basic)	131.51	168.75	158.68	220.75	266.72	89.38
EPS (Diluted)	131.51	168.75	158.66	220.70	266.64	89.35
EPS Growth	-15.46%	6.36%	-28.11%	-17.23%	198.42%	301.57%
Free Cash Flow	44,099	78,706	116,000	10,760	72,199	85,718
Free Cash Flow Per Share	136.04	240.70	349.78	31.64	208.60	247.68
Dividend Per Share	74.000	74.000	74.000	62.000	62.000	62.000
Dividend Growth	-	-	19.36%	-	-	-
Gross Margin	36.33%	36.17%	34.75%	35.08%	37.07%	35.38%
Operating Margin	5.86%	6.41%	4.79%	7.15%	8.02%	6.19%
Profit Margin	3.16%	4.05%	4.00%	5.64%	8.18%	3.10%
Free Cash Flow Margin	3.27%	5.78%	8.83%	0.81%	6.40%	8.61%
EBITDA	137,402	144,366	116,478	147,390	139,089	115,802
EBITDA Margin	10.20%	10.59%	8.86%	11.08%	12.32%	11.63%
D&A For EBITDA	58,407	57,038	53,587	52,305	48,537	54,140
EBIT	78,995	87,328	62,891	95,085	90,552	61,662
EBIT Margin	5.86%	6.41%	4.79%	7.15%	8.02%	6.19%
Effective Tax Rate	33.82%	29.61%	24.93%	27.66%	5.00%	31.02%
Advertising Expenses	-	56,935	60,968	59,250	47,632	35,344

Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.