Seibu Holdings Inc. (TYO:9024)
Japan · Delayed Price · Currency is JPY 4,457.00
-43.00 (-0.96%)
At close: Feb 13, 2026
Seibu Holdings 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 |
| 908,267 | 901,131 | 477,598 | 428,487 | 396,856 | 337,061 | |
Revenue Growth (YoY) | 82.31% | 88.68% | 11.46% | 7.97% | 17.74% | -39.22% |
Cost of Revenue | 566,969 | 556,821 | 388,551 | 366,305 | 369,934 | 349,760 |
Gross Profit | 341,298 | 344,310 | 89,047 | 62,182 | 26,922 | -12,699 |
Selling, General & Admin | 54,092 | 40,888 | 35,887 | 33,628 | 34,094 | 33,450 |
Other Operating Expenses | - | 7,421 | 2,426 | 3,194 | 3,130 | 2,453 |
Operating Expenses | 54,092 | 51,574 | 41,335 | 40,026 | 40,137 | 38,887 |
Operating Income | 287,206 | 292,736 | 47,712 | 22,156 | -13,215 | -51,586 |
Interest Expense | -7,112 | -7,674 | -7,561 | -7,673 | -9,075 | -9,959 |
Interest & Investment Income | 2,249 | 1,655 | 1,180 | 966 | 915 | 882 |
Earnings From Equity Investments | 96 | 36 | -70 | -12 | 2 | -108 |
Currency Exchange Gain (Loss) | 1,632 | - | 750 | 525 | 986 | 795 |
Other Non Operating Income (Expenses) | 781 | 885 | 988 | 4,171 | 2,946 | 1,191 |
EBT Excluding Unusual Items | 284,852 | 287,638 | 42,999 | 20,133 | -17,441 | -58,785 |
Gain (Loss) on Sale of Investments | 762 | 66,271 | 1,127 | 992 | 33,756 | 296 |
Gain (Loss) on Sale of Assets | 5,268 | 4,485 | 7,440 | 80,521 | 13,897 | 15,190 |
Asset Writedown | -6,867 | -12,089 | -21,757 | -39,927 | -5,607 | -26,436 |
Other Unusual Items | - | 3,507 | 13,832 | 291 | 4,367 | -2,235 |
Pretax Income | 284,015 | 349,812 | 43,641 | 62,010 | 28,972 | -71,970 |
Income Tax Expense | 84,686 | 91,359 | 16,111 | 3,680 | 16,462 | 427 |
Earnings From Continuing Operations | 199,329 | 258,453 | 27,530 | 58,330 | 12,510 | -72,397 |
Minority Interest in Earnings | -414 | -271 | -540 | -1,577 | -1,887 | 96 |
Net Income | 198,915 | 258,182 | 26,990 | 56,753 | 10,623 | -72,301 |
Net Income to Common | 198,915 | 258,182 | 26,990 | 56,753 | 10,623 | -72,301 |
Net Income Growth | 164.65% | 856.58% | -52.44% | 434.25% | - | - |
Shares Outstanding (Basic) | 261 | 286 | 301 | 301 | 300 | 300 |
Shares Outstanding (Diluted) | 261 | 286 | 301 | 301 | 300 | 300 |
Shares Change (YoY) | -11.39% | -4.92% | 0.10% | 0.18% | 0.24% | -2.72% |
EPS (Basic) | 762.33 | 901.98 | 89.65 | 188.70 | 35.38 | -241.31 |
EPS (Diluted) | 762.08 | 901.67 | 89.62 | 188.63 | 35.37 | -241.31 |
EPS Growth | 198.68% | 906.10% | -52.49% | 433.31% | - | - |
Free Cash Flow | - | 366,420 | 21,594 | 10,222 | -3,487 | -103,150 |
Free Cash Flow Per Share | - | 1279.67 | 71.70 | 33.97 | -11.61 | -344.27 |
Dividend Per Share | 45.000 | 40.000 | 25.000 | 25.000 | 5.000 | - |
Dividend Growth | 63.64% | 60.00% | - | 400.00% | - | - |
Gross Margin | 37.58% | 38.21% | 18.64% | 14.51% | 6.78% | -3.77% |
Operating Margin | 31.62% | 32.48% | 9.99% | 5.17% | -3.33% | -15.30% |
Profit Margin | 21.90% | 28.65% | 5.65% | 13.25% | 2.68% | -21.45% |
Free Cash Flow Margin | - | 40.66% | 4.52% | 2.39% | -0.88% | -30.60% |
EBITDA | 341,772 | 347,126 | 101,868 | 77,248 | 43,873 | 6,741 |
EBITDA Margin | 37.63% | 38.52% | 21.33% | 18.03% | 11.05% | 2.00% |
D&A For EBITDA | 54,566 | 54,390 | 54,156 | 55,092 | 57,088 | 58,327 |
EBIT | 287,206 | 292,736 | 47,712 | 22,156 | -13,215 | -51,586 |
EBIT Margin | 31.62% | 32.48% | 9.99% | 5.17% | -3.33% | -15.30% |
Effective Tax Rate | 29.82% | 26.12% | 36.92% | 5.93% | 56.82% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.