Seiko Group Corporation (TYO:8050)

Seiko Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	314,267	304,744	276,807	260,504	237,382	202,671
Revenue Growth (YoY)	5.99%	10.09%	6.26%	9.74%	17.13%	-15.25%
Cost of Revenue	171,321	167,676	154,120	148,706	138,203	122,804
Gross Profit	142,946	137,068	122,687	111,798	99,179	79,867
Selling, General & Admin	117,945	115,565	107,919	100,567	90,358	77,582
Operating Expenses	118,207	115,827	107,948	100,564	90,408	77,672
Operating Income	24,739	21,241	14,739	11,234	8,771	2,195
Interest Expense	-1,559	-1,567	-1,350	-1,139	-896	-899
Interest & Investment Income	1,454	1,442	1,353	970	841	826
Earnings From Equity Investments	1,391	1,240	1,389	1,224	898	-1,826
Currency Exchange Gain (Loss)	-91	-624	-	-	699	278
Other Non Operating Income (Expenses)	-598	-963	-238	-1,123	-375	57
EBT Excluding Unusual Items	25,336	20,769	15,893	11,166	9,938	631
Gain (Loss) on Sale of Investments	1,858	1,858	139	-548	-	7,743
Gain (Loss) on Sale of Assets	1,560	999	1,230	228	-	1,043
Asset Writedown	-2,384	-2,384	-806	-	-	-
Other Unusual Items	-970	-970	-1,334	-1,205	-1,063	-2,994
Pretax Income	25,400	20,272	15,122	9,641	8,875	6,423
Income Tax Expense	8,132	6,765	4,785	4,346	2,264	2,771
Earnings From Continuing Operations	17,268	13,507	10,337	5,295	6,611	3,652
Minority Interest in Earnings	-121	-191	-286	-267	-196	-177
Net Income	17,147	13,316	10,051	5,028	6,415	3,475
Net Income to Common	17,147	13,316	10,051	5,028	6,415	3,475
Net Income Growth	37.87%	32.48%	99.90%	-21.62%	84.60%	2.39%
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change (YoY)	-0.10%	-0.75%	-0.30%	0.05%	0.03%	0.02%
EPS (Basic)	419.73	326.16	244.34	121.86	155.55	84.29
EPS (Diluted)	419.73	326.16	244.34	121.86	155.55	84.29
EPS Growth	38.02%	33.49%	100.51%	-21.66%	84.54%	2.40%
Free Cash Flow	24,676	22,247	21,703	-2,921	11,561	-14,861
Free Cash Flow Per Share	604.02	544.92	527.59	-70.79	280.33	-360.48
Dividend Per Share	55.000	100.000	80.000	75.000	50.000	37.500
Dividend Growth	-37.14%	25.00%	6.67%	50.00%	33.33%	-50.00%
Gross Margin	45.49%	44.98%	44.32%	42.92%	41.78%	39.41%
Operating Margin	7.87%	6.97%	5.33%	4.31%	3.69%	1.08%
Profit Margin	5.46%	4.37%	3.63%	1.93%	2.70%	1.71%
Free Cash Flow Margin	7.85%	7.30%	7.84%	-1.12%	4.87%	-7.33%
EBITDA	38,949	35,548	28,040	23,593	19,650	12,885
EBITDA Margin	12.39%	11.67%	10.13%	9.06%	8.28%	6.36%
D&A For EBITDA	14,210	14,307	13,301	12,359	10,879	10,690
EBIT	24,739	21,241	14,739	11,234	8,771	2,195
EBIT Margin	7.87%	6.97%	5.33%	4.31%	3.69%	1.08%
Effective Tax Rate	32.02%	33.37%	31.64%	45.08%	25.51%	43.14%
Advertising Expenses	-	22,595	20,141	18,348	15,985	14,929

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.