Seyfert Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	1,882	1,928	2,130	2,166	2,241	2,284
Revenue Growth (YoY)	-11.52%	-9.48%	-1.66%	-3.35%	-1.88%	3.63%
Cost of Revenue	834	834	892	785	778	850
Gross Profit	1,048	1,094	1,238	1,381	1,463	1,434
Selling, General & Admin	1,215	1,207	1,215	1,207	1,230	1,169
Operating Expenses	1,215	1,207	1,216	1,207	1,229	1,169
Operating Income	-167	-113	22	174	234	265
Interest Expense	-2	-3	-3	-4	-9	-16
Interest & Investment Income	4	3	1	1	-	-
Currency Exchange Gain (Loss)	2	-	4	2	5	3
Other Non Operating Income (Expenses)	1	3	3	1	-12	-
EBT Excluding Unusual Items	-162	-110	27	174	218	252
Gain (Loss) on Sale of Investments	-	-	-	-	-	1
Asset Writedown	-	-	-	-	-6	-3
Other Unusual Items	-	-	-	-	-6	-19
Pretax Income	-162	-110	27	174	206	231
Income Tax Expense	91	70	7	51	57	86
Net Income to Company	-	-180	20	123	149	145
Net Income	-253	-180	20	123	149	145
Net Income to Common	-253	-180	20	123	149	145
Net Income Growth	-	-	-83.74%	-17.45%	2.76%	326.47%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.00%	-0.09%	-0.05%	3.10%	42.53%	-
EPS (Basic)	-191.55	-136.28	15.14	93.13	116.16	161.11
EPS (Diluted)	-191.55	-136.28	15.14	93.13	116.16	161.11
EPS Growth	-	-	-83.74%	-19.83%	-27.90%	326.47%
Free Cash Flow	-	-19	58	204	126	219
Free Cash Flow Per Share	-	-14.38	43.88	154.25	98.23	243.33
Dividend Per Share	12.000	12.000	42.000	42.000	32.000	20.000
Dividend Growth	-71.43%	-71.43%	-	31.25%	60.00%	-
Gross Margin	55.68%	56.74%	58.12%	63.76%	65.28%	62.79%
Operating Margin	-8.87%	-5.86%	1.03%	8.03%	10.44%	11.60%
Profit Margin	-13.44%	-9.34%	0.94%	5.68%	6.65%	6.35%
Free Cash Flow Margin	-	-0.98%	2.72%	9.42%	5.62%	9.59%
EBITDA	-87	-34	97	232	290	307
EBITDA Margin	-4.62%	-1.76%	4.55%	10.71%	12.94%	13.44%
D&A For EBITDA	80	79	75	58	56	42
EBIT	-167	-113	22	174	234	265
EBIT Margin	-8.87%	-5.86%	1.03%	8.03%	10.44%	11.60%
Effective Tax Rate	-	-	25.93%	29.31%	27.67%	37.23%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.