Seiko Epson Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,459,613	1,413,251	1,362,944	1,313,998	1,330,331	1,128,914
Revenue Growth	8.34%	3.69%	3.72%	-1.23%	17.84%	13.35%
Cost of Revenue	947,511	912,499	869,917	857,331	863,680	710,462
Gross Profit	512,102	500,752	493,027	456,667	466,651	418,452
Selling, General & Admin	426,809	417,827	404,191	392,714	372,249	329,644
Other Operating Expenses	-310	3,787	252	1,062	-683	-1,744
Operating Expenses	426,499	421,614	404,443	393,776	371,566	327,900
Operating Income	85,603	79,138	88,584	62,891	95,085	90,552
Interest Expense	-1,165	-2,510	-1,724	-1,540	-1,256	-1,234
Interest & Investment Income	4,842	4,852	6,179	4,964	3,308	1,437
Earnings From Equity Investments	-6	-14	7	23	105	113
Currency Exchange Gain (Loss)	-4,092	-4,092	-9,831	10,329	7,814	8,041
Other Non Operating Income (Expenses)	-136	-137	-112	-406	-74	-61
EBT Excluding Unusual Items	85,046	77,237	83,103	76,261	104,982	98,848
Merger & Restructuring Charges	-	-	-3,453	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	738	-227
Asset Writedown	-29,238	-29,238	-1,256	-1,339	-1,966	-1,460
Other Unusual Items	-	-	-	-4,829	-	-
Pretax Income	57,831	50,022	78,394	70,093	103,754	97,161
Income Tax Expense	33,256	31,817	23,214	17,473	28,703	4,859
Earnings From Continuing Operations	24,575	18,205	55,180	52,620	75,051	92,302
Net Income to Company	24,575	18,205	55,180	52,620	75,051	92,302
Minority Interest in Earnings	-2	-4	-3	-4	-8	-14
Net Income	24,573	18,201	55,177	52,616	75,043	92,288
Net Income to Common	24,573	18,201	55,177	52,616	75,043	92,288
Net Income Growth	-42.36%	-67.01%	4.87%	-29.89%	-18.69%	198.45%
Shares Outstanding (Basic)	320	320	327	332	340	346
Shares Outstanding (Diluted)	320	320	327	332	340	346
Shares Change	-1.15%	-2.01%	-1.40%	-2.47%	-1.76%	0.01%
EPS (Basic)	76.69	56.81	168.75	158.68	220.75	266.72
EPS (Diluted)	76.69	56.81	168.75	158.66	220.70	266.64
EPS Growth	-41.69%	-66.34%	6.36%	-28.11%	-17.23%	198.42%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Free Cash Flow	78,052	57,757	78,706	116,000	10,760	72,199
Free Cash Flow Per Share	243.59	180.26	240.70	349.78	31.64	208.60
Dividend Per Share	74.000	74.000	74.000	74.000	62.000	62.000
Dividend Growth	0%	0%	0%	19.36%	0%	0%
Gross Margin	35.09%	35.43%	36.17%	34.75%	35.08%	37.07%
Operating Margin	5.87%	5.60%	6.50%	4.79%	7.15%	8.02%
Profit Margin	1.68%	1.29%	4.05%	4.00%	5.64%	8.18%
Free Cash Flow Margin	5.35%	4.09%	5.78%	8.83%	0.81%	6.40%
EBITDA	145,884	138,801	145,622	116,478	147,390	139,089
EBITDA Margin	9.99%	9.82%	10.68%	8.86%	11.08%	12.32%
D&A For EBITDA	60,281	59,663	57,038	53,587	52,305	48,537
EBIT	85,603	79,138	88,584	62,891	95,085	90,552
EBIT Margin	5.87%	5.60%	6.50%	4.79%	7.15%	8.02%
Effective Tax Rate	57.50%	63.61%	29.61%	24.93%	27.66%	5.00%
Advertising Expenses	-	55,978	56,935	60,968	59,250	47,632