SE Holdings and Incubations Co., Ltd. (TYO:9478)
Japan · Delayed Price · Currency is JPY 370.00
-7.00 (-1.86%)
Aug 1, 2025, 3:30 PM JST
Exscientia 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 7,190 | 7,242 | 7,318 | 7,335 | 7,090 | 6,317 | Upgrade | |
Revenue Growth (YoY) | -1.63% | -1.04% | -0.23% | 3.46% | 12.24% | 4.62% | Upgrade |
Cost of Revenue | 3,693 | 3,700 | 3,583 | 3,473 | 3,245 | 3,200 | Upgrade |
Gross Profit | 3,497 | 3,542 | 3,735 | 3,862 | 3,845 | 3,117 | Upgrade |
Selling, General & Admin | 2,724 | 2,723 | 2,518 | 2,425 | 2,361 | 2,203 | Upgrade |
Operating Expenses | 2,724 | 2,723 | 2,518 | 2,425 | 2,361 | 2,191 | Upgrade |
Operating Income | 773 | 819 | 1,217 | 1,437 | 1,484 | 926 | Upgrade |
Interest Expense | -26 | -20 | -18 | -11 | -11 | -18 | Upgrade |
Interest & Investment Income | 1 | 1 | - | - | 5 | 5 | Upgrade |
Currency Exchange Gain (Loss) | 18 | 5 | -92 | -54 | -54 | -29 | Upgrade |
Other Non Operating Income (Expenses) | -1 | -1 | 5 | 11 | -2 | 17 | Upgrade |
EBT Excluding Unusual Items | 765 | 804 | 1,112 | 1,383 | 1,422 | 901 | Upgrade |
Gain (Loss) on Sale of Investments | 5 | 5 | 37 | 7 | -22 | -15 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -4 | - | 5 | - | Upgrade |
Asset Writedown | -6 | -6 | -18 | -4 | -8 | -4 | Upgrade |
Other Unusual Items | - | - | -1 | - | -9 | -10 | Upgrade |
Pretax Income | 764 | 803 | 1,126 | 1,386 | 1,388 | 872 | Upgrade |
Income Tax Expense | 252 | 272 | 397 | 421 | 481 | 299 | Upgrade |
Earnings From Continuing Operations | 512 | 531 | 729 | 965 | 907 | 573 | Upgrade |
Net Income | 512 | 531 | 729 | 965 | 907 | 573 | Upgrade |
Net Income to Common | 512 | 531 | 729 | 965 | 907 | 573 | Upgrade |
Net Income Growth | -19.11% | -27.16% | -24.46% | 6.40% | 58.29% | 178.16% | Upgrade |
Shares Outstanding (Basic) | 17 | 17 | 19 | 21 | 22 | 22 | Upgrade |
Shares Outstanding (Diluted) | 17 | 17 | 19 | 21 | 22 | 22 | Upgrade |
Shares Change (YoY) | -8.54% | -8.16% | -8.34% | -4.73% | -2.68% | -0.41% | Upgrade |
EPS (Basic) | 30.18 | 30.54 | 38.57 | 46.75 | 41.66 | 25.61 | Upgrade |
EPS (Diluted) | 30.13 | 30.45 | 38.40 | 46.53 | 41.66 | 25.61 | Upgrade |
EPS Growth | -11.58% | -20.70% | -17.47% | 11.69% | 62.65% | 179.30% | Upgrade |
Free Cash Flow | - | -305 | 459 | -22 | 598 | 373 | Upgrade |
Free Cash Flow Per Share | - | -17.47 | 24.14 | -1.06 | 27.47 | 16.67 | Upgrade |
Dividend Per Share | 3.500 | 3.500 | 3.500 | 3.000 | 2.000 | 2.000 | Upgrade |
Dividend Growth | - | - | 16.67% | 50.00% | - | 42.86% | Upgrade |
Gross Margin | 48.64% | 48.91% | 51.04% | 52.65% | 54.23% | 49.34% | Upgrade |
Operating Margin | 10.75% | 11.31% | 16.63% | 19.59% | 20.93% | 14.66% | Upgrade |
Profit Margin | 7.12% | 7.33% | 9.96% | 13.16% | 12.79% | 9.07% | Upgrade |
Free Cash Flow Margin | - | -4.21% | 6.27% | -0.30% | 8.43% | 5.91% | Upgrade |
EBITDA | 829 | 874 | 1,268 | 1,492 | 1,545 | 979 | Upgrade |
EBITDA Margin | 11.53% | 12.07% | 17.33% | 20.34% | 21.79% | 15.50% | Upgrade |
D&A For EBITDA | 56 | 55 | 51 | 55 | 61 | 53 | Upgrade |
EBIT | 773 | 819 | 1,217 | 1,437 | 1,484 | 926 | Upgrade |
EBIT Margin | 10.75% | 11.31% | 16.63% | 19.59% | 20.93% | 14.66% | Upgrade |
Effective Tax Rate | 32.98% | 33.87% | 35.26% | 30.38% | 34.65% | 34.29% | Upgrade |
Advertising Expenses | - | 30 | 35 | 43 | 68 | 91 | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.