Seiwa Electric Mfg. 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	25,385	25,215	23,760	23,429	26,230
Revenue Growth (YoY)	0.67%	6.12%	1.41%	-10.68%	-9.44%
Cost of Revenue	19,309	19,048	18,536	17,858	20,818
Gross Profit	6,076	6,167	5,224	5,571	5,412
Selling, General & Admin	4,284	4,260	4,049	3,906	3,786
Operating Expenses	4,428	4,395	4,183	4,028	3,932
Operating Income	1,648	1,772	1,041	1,543	1,480
Interest Expense	-56	-41	-36	-58	-48
Interest & Investment Income	97	103	90	84	75
Currency Exchange Gain (Loss)	-23	45	-9	-37	-23
Other Non Operating Income (Expenses)	74	41	72	42	-41
EBT Excluding Unusual Items	1,740	1,920	1,158	1,574	1,443
Gain (Loss) on Sale of Investments	8	61	4	31	-5
Gain (Loss) on Sale of Assets	1	-	-	-	-
Asset Writedown	-	-4	-1	-4	-3
Other Unusual Items	-	-2	-1	-2	-
Pretax Income	1,749	1,975	1,160	1,599	1,435
Income Tax Expense	517	625	366	496	524
Earnings From Continuing Operations	1,232	1,350	794	1,103	911
Minority Interest in Earnings	-	-	-1	-2	-2
Net Income	1,232	1,350	793	1,101	909
Net Income to Common	1,232	1,350	793	1,101	909
Net Income Growth	-8.74%	70.24%	-27.98%	21.12%	-40.94%
Shares Outstanding (Basic)	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13
Shares Change (YoY)	-1.17%	-0.29%	-	-	-
EPS (Basic)	95.09	102.98	60.31	83.74	69.14
EPS (Diluted)	95.09	102.98	60.31	83.74	69.14
EPS Growth	-7.66%	70.74%	-27.98%	21.12%	-40.94%
Free Cash Flow	1,781	473	304	4,150	-689
Free Cash Flow Per Share	137.47	36.08	23.12	315.64	-52.40
Dividend Per Share	18.000	18.000	18.000	15.000	15.000
Dividend Growth	-	-	20.00%	-	-40.00%
Gross Margin	23.94%	24.46%	21.99%	23.78%	20.63%
Operating Margin	6.49%	7.03%	4.38%	6.59%	5.64%
Profit Margin	4.85%	5.35%	3.34%	4.70%	3.46%
Free Cash Flow Margin	7.02%	1.88%	1.28%	17.71%	-2.63%
EBITDA	2,192	2,327	1,628	2,125	2,113
EBITDA Margin	8.63%	9.23%	6.85%	9.07%	8.06%
D&A For EBITDA	544	555	587	582	633
EBIT	1,648	1,772	1,041	1,543	1,480
EBIT Margin	6.49%	7.03%	4.38%	6.59%	5.64%
Effective Tax Rate	29.56%	31.65%	31.55%	31.02%	36.52%

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