Seiwa Chuo Holdings 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	49,091	51,471	62,577	57,550	45,395	42,005
Revenue Growth (YoY)	-8.94%	-17.75%	8.73%	26.78%	8.07%	-20.61%
Cost of Revenue	44,478	46,946	57,730	52,153	39,696	38,048
Gross Profit	4,613	4,525	4,847	5,397	5,699	3,957
Selling, General & Admin	4,139	4,118	4,323	4,271	3,921	3,534
Other Operating Expenses	118	118	121	124	119	116
Operating Expenses	4,646	4,625	4,681	4,590	4,244	3,794
Operating Income	-33	-100	166	807	1,455	163
Interest Expense	-3	-6	-7	-6	-4	-6
Interest & Investment Income	68	53	61	31	30	37
Other Non Operating Income (Expenses)	52	72	80	94	92	88
EBT Excluding Unusual Items	84	19	300	926	1,573	282
Gain (Loss) on Sale of Investments	-	-	57	-	-	-28
Gain (Loss) on Sale of Assets	-	-	-	-	-3	-
Asset Writedown	-1	-4	-4	-4	-6	-6
Other Unusual Items	-	-	-	-	-1	-1
Pretax Income	83	15	353	922	1,563	247
Income Tax Expense	128	130	260	310	485	106
Earnings From Continuing Operations	-45	-115	93	612	1,078	141
Minority Interest in Earnings	10	14	10	-2	-18	4
Net Income	-35	-101	103	610	1,060	145
Net Income to Common	-35	-101	103	610	1,060	145
Net Income Growth	-	-	-83.12%	-42.45%	631.03%	-75.75%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.04%	-0.04%	-0.03%	0.26%	0.32%	-
EPS (Basic)	-8.89	-25.66	26.16	154.89	269.85	37.03
EPS (Diluted)	-8.89	-25.66	26.16	154.89	269.85	37.03
EPS Growth	-	-	-83.11%	-42.60%	628.72%	-75.75%
Free Cash Flow	-	1,352	2,433	-1,063	-1,417	2,408
Free Cash Flow Per Share	-	343.51	617.94	-269.91	-360.73	614.96
Dividend Per Share	10.000	10.000	15.000	30.000	40.000	15.000
Dividend Growth	-33.33%	-33.33%	-50.00%	-25.00%	166.67%	-57.14%
Gross Margin	9.40%	8.79%	7.75%	9.38%	12.55%	9.42%
Operating Margin	-0.07%	-0.19%	0.27%	1.40%	3.21%	0.39%
Profit Margin	-0.07%	-0.20%	0.17%	1.06%	2.33%	0.34%
Free Cash Flow Margin	-	2.63%	3.89%	-1.85%	-3.12%	5.73%
EBITDA	562	366	460	1,095	1,696	400
EBITDA Margin	1.15%	0.71%	0.73%	1.90%	3.74%	0.95%
D&A For EBITDA	595	466	294	288	241	237
EBIT	-33	-100	166	807	1,455	163
EBIT Margin	-0.07%	-0.19%	0.27%	1.40%	3.21%	0.39%
Effective Tax Rate	154.22%	866.67%	73.65%	33.62%	31.03%	42.91%

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