Seki Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,995	12,302	11,988	11,906	11,165	11,620
Revenue Growth (YoY)	-2.95%	2.62%	0.69%	6.64%	-3.92%	-6.41%
Cost of Revenue	9,261	9,427	9,147	8,850	8,444	9,036
Gross Profit	2,734	2,875	2,841	3,056	2,721	2,584
Selling, General & Admin	2,762	2,650	2,581	2,615	2,531	2,467
Operating Expenses	2,762	2,650	2,575	2,615	2,521	2,452
Operating Income	-28	225	266	441	200	132
Interest Expense	-1	-2	-3	-4	-5	-5
Interest & Investment Income	154	163	131	77	128	97
Other Non Operating Income (Expenses)	35	43	61	53	73	82
EBT Excluding Unusual Items	160	429	455	567	396	306
Gain (Loss) on Sale of Investments	77	73	101	24	45	17
Gain (Loss) on Sale of Assets	31	20	24	97	25	23
Asset Writedown	-73	-59	-2	-10	-	-2
Other Unusual Items	-1	-3	-	-	-2	-1
Pretax Income	194	460	578	678	464	343
Income Tax Expense	86	168	195	230	127	122
Earnings From Continuing Operations	108	292	383	448	337	221
Minority Interest in Earnings	-5	-12	-18	-19	-14	-20
Net Income	103	280	365	429	323	201
Net Income to Common	103	280	365	429	323	201
Net Income Growth	-71.55%	-23.29%	-14.92%	32.82%	60.70%	17.54%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
EPS (Basic)	24.73	67.22	87.63	102.99	77.54	48.25
EPS (Diluted)	24.73	67.22	87.63	102.99	77.54	48.25
EPS Growth	-71.55%	-23.29%	-14.92%	32.82%	60.70%	17.54%
Free Cash Flow	-	-11	164	986	-629	1,341
Free Cash Flow Per Share	-	-2.64	39.37	236.71	-151.00	321.94
Dividend Per Share	13.000	25.000	24.000	24.000	24.000	24.000
Dividend Growth	-45.83%	4.17%	-	-	-	-
Gross Margin	22.79%	23.37%	23.70%	25.67%	24.37%	22.24%
Operating Margin	-0.23%	1.83%	2.22%	3.70%	1.79%	1.14%
Profit Margin	0.86%	2.28%	3.04%	3.60%	2.89%	1.73%
Free Cash Flow Margin	-	-0.09%	1.37%	8.28%	-5.63%	11.54%
EBITDA	319.25	636	762	958	706	647
EBITDA Margin	2.66%	5.17%	6.36%	8.05%	6.32%	5.57%
D&A For EBITDA	347.25	411	496	517	506	515
EBIT	-28	225	266	441	200	132
EBIT Margin	-0.23%	1.83%	2.22%	3.70%	1.79%	1.14%
Effective Tax Rate	44.33%	36.52%	33.74%	33.92%	27.37%	35.57%

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