SIIX Corporation 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	289,491	302,314	309,768	277,031	226,833
Revenue Growth (YoY)	-4.24%	-2.41%	11.82%	22.13%	24.91%
Cost of Revenue	261,281	273,706	278,917	251,239	206,712
Gross Profit	28,210	28,608	30,851	25,792	20,121
Selling, General & Admin	19,356	18,021	16,816	15,271	14,040
Operating Expenses	19,356	20,047	18,595	16,862	15,165
Operating Income	8,854	8,561	12,256	8,930	4,956
Interest Expense	-902	-1,508	-1,485	-823	-284
Interest & Investment Income	820	836	680	81	217
Earnings From Equity Investments	112	-19	26	-7	-33
Currency Exchange Gain (Loss)	-366	-421	-155	-483	286
Other Non Operating Income (Expenses)	465	410	116	112	291
EBT Excluding Unusual Items	8,983	7,859	11,438	7,810	5,433
Gain (Loss) on Sale of Investments	-	-27	-	-	-
Gain (Loss) on Sale of Assets	248	429	411	526	500
Asset Writedown	-2,276	-	-	-	-
Other Unusual Items	-337	-2,296	3	-377	-
Pretax Income	6,618	5,965	11,852	7,959	5,933
Income Tax Expense	4,141	2,252	3,671	3,229	1,364
Earnings From Continuing Operations	2,477	3,713	8,181	4,730	4,569
Minority Interest in Earnings	11	41	4	3	-8
Net Income	2,488	3,754	8,185	4,733	4,561
Net Income to Common	2,488	3,754	8,185	4,733	4,561
Net Income Growth	-33.72%	-54.14%	72.94%	3.77%	164.56%
Shares Outstanding (Basic)	47	47	47	47	47
Shares Outstanding (Diluted)	47	47	47	47	47
Shares Change (YoY)	-0.00%	-0.17%	-0.29%	0.05%	-2.77%
EPS (Basic)	52.81	79.73	173.55	100.09	96.51
EPS (Diluted)	52.79	79.67	173.38	99.98	96.39
EPS Growth	-33.74%	-54.05%	73.41%	3.72%	172.13%
Free Cash Flow	23,365	16,621	9,799	-3,104	-15,549
Free Cash Flow Per Share	495.75	352.66	207.55	-65.56	-328.56
Dividend Per Share	-	48.000	44.000	31.000	30.000
Dividend Growth	-	9.09%	41.94%	3.33%	3.45%
Gross Margin	9.74%	9.46%	9.96%	9.31%	8.87%
Operating Margin	3.06%	2.83%	3.96%	3.22%	2.19%
Profit Margin	0.86%	1.24%	2.64%	1.71%	2.01%
Free Cash Flow Margin	8.07%	5.50%	3.16%	-1.12%	-6.86%
EBITDA	18,025	18,341	21,184	16,644	11,085
EBITDA Margin	6.23%	6.07%	6.84%	6.01%	4.89%
D&A For EBITDA	9,171	9,780	8,928	7,714	6,129
EBIT	8,854	8,561	12,256	8,930	4,956
EBIT Margin	3.06%	2.83%	3.96%	3.22%	2.19%
Effective Tax Rate	62.57%	37.75%	30.97%	40.57%	22.99%

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