Seibu Holdings Inc. (TYO:9024)
Japan · Delayed Price · Currency is JPY 3,483.00
-79.00 (-2.22%)
Aug 3, 2026, 12:45 PM JST
Seibu Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 535,449 | 513,286 | 901,131 | 477,598 | 428,487 | 396,856 | |
Revenue Growth | -41.04% | -43.04% | 88.68% | 11.46% | 7.97% | 17.74% |
Cost of Revenue | 430,351 | 418,543 | 556,821 | 388,551 | 366,305 | 369,934 |
Gross Profit | 105,098 | 94,743 | 344,310 | 89,047 | 62,182 | 26,922 |
Selling, General & Admin | 51,927 | 43,290 | 40,888 | 35,887 | 33,628 | 34,094 |
Other Operating Expenses | - | 2,516 | 7,421 | 2,426 | 3,194 | 3,130 |
Operating Expenses | 51,927 | 49,219 | 51,574 | 41,335 | 40,026 | 40,137 |
Operating Income | 53,171 | 45,524 | 292,736 | 47,712 | 22,156 | -13,215 |
Interest Expense | -7,201 | -6,873 | -7,674 | -7,561 | -7,673 | -9,075 |
Interest & Investment Income | 2,198 | 2,213 | 1,655 | 1,180 | 966 | 915 |
Earnings From Equity Investments | -37 | -6 | 36 | -70 | -12 | 2 |
Currency Exchange Gain (Loss) | 4,182 | 3,508 | - | 750 | 525 | 986 |
Other Non Operating Income (Expenses) | 1,836 | 1,454 | 885 | 988 | 4,171 | 2,946 |
EBT Excluding Unusual Items | 54,149 | 45,820 | 287,638 | 42,999 | 20,133 | -17,441 |
Gain (Loss) on Sale of Investments | 893 | 893 | 66,271 | 1,127 | 992 | 33,756 |
Gain (Loss) on Sale of Assets | 5,510 | 5,531 | 4,485 | 7,440 | 80,521 | 13,897 |
Asset Writedown | -7,850 | -66,689 | -12,089 | -21,757 | -39,927 | -5,607 |
Other Unusual Items | 1,011 | 59,822 | 3,507 | 13,832 | 291 | 4,367 |
Pretax Income | 53,713 | 45,377 | 349,812 | 43,641 | 62,010 | 28,972 |
Income Tax Expense | 11,238 | 6,248 | 91,359 | 16,111 | 3,680 | 16,462 |
Earnings From Continuing Operations | 42,475 | 39,129 | 258,453 | 27,530 | 58,330 | 12,510 |
Minority Interest in Earnings | -327 | -272 | -271 | -540 | -1,577 | -1,887 |
Net Income | 42,148 | 38,857 | 258,182 | 26,990 | 56,753 | 10,623 |
Net Income to Common | 42,148 | 38,857 | 258,182 | 26,990 | 56,753 | 10,623 |
Net Income Growth | -83.54% | -84.95% | 856.58% | -52.44% | 434.25% | - |
Shares Outstanding (Basic) | 255 | 257 | 286 | 301 | 301 | 300 |
Shares Outstanding (Diluted) | 256 | 258 | 286 | 301 | 301 | 300 |
Shares Change | -7.61% | -10.06% | -4.92% | 0.10% | 0.18% | 0.24% |
EPS (Basic) | 164.99 | 150.93 | 901.98 | 89.65 | 188.70 | 35.38 |
EPS (Diluted) | 164.93 | 150.88 | 901.67 | 89.62 | 188.63 | 35.37 |
EPS Growth | -82.19% | -83.27% | 906.10% | -52.49% | 433.31% | - |
Free Cash Flow | - | -152,736 | 366,420 | 21,594 | 10,222 | -3,487 |
Free Cash Flow Per Share | - | -593.04 | 1279.67 | 71.70 | 33.97 | -11.61 |
Dividend Per Share | 42.000 | 42.000 | 40.000 | 25.000 | 25.000 | 5.000 |
Dividend Growth | 5.00% | 5.00% | 60.00% | 0% | 400.00% | - |
Gross Margin | 19.63% | 18.46% | 38.21% | 18.64% | 14.51% | 6.78% |
Operating Margin | 9.93% | 8.87% | 32.48% | 9.99% | 5.17% | -3.33% |
Profit Margin | 7.87% | 7.57% | 28.65% | 5.65% | 13.25% | 2.68% |
Free Cash Flow Margin | - | -29.76% | 40.66% | 4.52% | 2.39% | -0.88% |
EBITDA | 111,250 | 102,865 | 347,126 | 101,868 | 77,248 | 43,873 |
EBITDA Margin | 20.78% | 20.04% | 38.52% | 21.33% | 18.03% | 11.05% |
D&A For EBITDA | 58,079 | 57,341 | 54,390 | 54,156 | 55,092 | 57,088 |
EBIT | 53,171 | 45,524 | 292,736 | 47,712 | 22,156 | -13,215 |
EBIT Margin | 9.93% | 8.87% | 32.48% | 9.99% | 5.17% | -3.33% |
Effective Tax Rate | 20.92% | 13.77% | 26.12% | 36.92% | 5.93% | 56.82% |