Seiwa Chuo Holdings 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	50,026	51,471	62,577	57,550	45,395
Revenue Growth (YoY)	-2.81%	-17.75%	8.73%	26.78%	8.07%
Cost of Revenue	44,996	46,946	57,730	52,153	39,696
Gross Profit	5,030	4,525	4,847	5,397	5,699
Selling, General & Admin	4,091	4,118	4,323	4,271	3,921
Other Operating Expenses	120	118	121	124	119
Operating Expenses	4,630	4,625	4,681	4,590	4,244
Operating Income	400	-100	166	807	1,455
Interest Expense	-2	-6	-7	-6	-4
Interest & Investment Income	67	53	61	31	30
Other Non Operating Income (Expenses)	51	72	80	94	92
EBT Excluding Unusual Items	516	19	300	926	1,573
Gain (Loss) on Sale of Investments	-	-	57	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-3
Asset Writedown	-	-4	-4	-4	-6
Other Unusual Items	-	-	-	-	-1
Pretax Income	516	15	353	922	1,563
Income Tax Expense	166	130	260	310	485
Earnings From Continuing Operations	350	-115	93	612	1,078
Minority Interest in Earnings	-2	14	10	-2	-18
Net Income	348	-101	103	610	1,060
Net Income to Common	348	-101	103	610	1,060
Net Income Growth	-	-	-83.12%	-42.45%	631.03%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.03%	-0.04%	-0.03%	0.26%	0.32%
EPS (Basic)	88.45	-25.66	26.16	154.89	269.85
EPS (Diluted)	88.45	-25.66	26.16	154.89	269.85
EPS Growth	-	-	-83.11%	-42.60%	628.72%
Free Cash Flow	1,732	1,352	2,433	-1,063	-1,417
Free Cash Flow Per Share	440.19	343.51	617.94	-269.91	-360.73
Dividend Per Share	20.000	10.000	15.000	30.000	40.000
Dividend Growth	100.00%	-33.33%	-50.00%	-25.00%	166.67%
Gross Margin	10.05%	8.79%	7.75%	9.38%	12.55%
Operating Margin	0.80%	-0.19%	0.27%	1.40%	3.21%
Profit Margin	0.70%	-0.20%	0.17%	1.06%	2.33%
Free Cash Flow Margin	3.46%	2.63%	3.89%	-1.85%	-3.12%
EBITDA	870	366	460	1,095	1,696
EBITDA Margin	1.74%	0.71%	0.73%	1.90%	3.74%
D&A For EBITDA	470	466	294	288	241
EBIT	400	-100	166	807	1,455
EBIT Margin	0.80%	-0.19%	0.27%	1.40%	3.21%
Effective Tax Rate	32.17%	866.67%	73.65%	33.62%	31.03%

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