SEIYU KOGYO Co.,Ltd. (XNGO:9170)
1,591.00
-69.00 (-4.16%)
At close: Jun 13, 2025
SEIYU KOGYO Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
Revenue | 14,742 | 13,718 | 12,262 | 11,071 | 11,856 | 10,682 | Upgrade
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Revenue Growth (YoY) | 20.23% | 11.87% | 10.76% | -6.62% | 10.99% | 5.97% | Upgrade
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Cost of Revenue | 12,486 | 11,854 | 10,747 | 9,834 | 10,526 | 9,488 | Upgrade
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Gross Profit | 2,256 | 1,864 | 1,515 | 1,237 | 1,330 | 1,194 | Upgrade
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Selling, General & Admin | 1,340 | 1,029 | 923 | 870 | 899 | - | Upgrade
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Other Operating Expenses | - | - | - | - | - | 766.88 | Upgrade
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Operating Expenses | 1,351 | 1,040 | 923 | 870 | 899 | 766.88 | Upgrade
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Operating Income | 905 | 824 | 592 | 367 | 431 | 426.82 | Upgrade
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Interest Expense | -91 | -68 | -70 | -63 | -71 | - | Upgrade
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Interest & Investment Income | 2 | 1 | - | 3 | 1 | - | Upgrade
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Other Non Operating Income (Expenses) | 34 | 38 | - | 3 | 12 | -88.22 | Upgrade
|
EBT Excluding Unusual Items | 850 | 795 | 522 | 310 | 373 | 338.61 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 55 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -23 | -16 | 32 | 4 | 8 | - | Upgrade
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Asset Writedown | - | - | - | -7 | -12 | - | Upgrade
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Legal Settlements | -6 | -4 | - | - | - | - | Upgrade
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Other Unusual Items | -40 | -39 | -1 | 52 | 5 | - | Upgrade
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Pretax Income | 781 | 736 | 553 | 414 | 374 | 338.61 | Upgrade
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Income Tax Expense | 314 | 258 | 195 | 135 | 138 | 134.16 | Upgrade
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Net Income to Company | - | 478 | 358 | 279 | 236 | - | Upgrade
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Net Income | 443 | 478 | 358 | 279 | 236 | 204.45 | Upgrade
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Net Income to Common | 443 | 478 | 358 | 279 | 236 | 204.45 | Upgrade
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Net Income Growth | 23.74% | 33.52% | 28.32% | 18.22% | 15.43% | -16.59% | Upgrade
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Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | - | Upgrade
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Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | - | Upgrade
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Shares Change (YoY) | 11.81% | 7.02% | - | - | - | - | Upgrade
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EPS (Basic) | 162.70 | 183.69 | 142.50 | 111.06 | 93.94 | - | Upgrade
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EPS (Diluted) | 157.72 | 177.98 | 142.50 | 111.06 | 93.94 | - | Upgrade
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EPS Growth | 10.67% | 24.90% | 28.32% | 18.22% | - | - | Upgrade
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Free Cash Flow | 422 | 95 | 267 | - | - | - | Upgrade
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Free Cash Flow Per Share | 150.23 | 35.34 | 106.28 | - | - | - | Upgrade
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Dividend Per Share | 30.000 | 30.000 | 25.000 | 20.000 | - | - | Upgrade
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Dividend Growth | 20.00% | 20.00% | 25.00% | - | - | - | Upgrade
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Gross Margin | 15.30% | 13.59% | 12.35% | 11.17% | 11.22% | 11.18% | Upgrade
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Operating Margin | 6.14% | 6.01% | 4.83% | 3.31% | 3.64% | 4.00% | Upgrade
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Profit Margin | 3.00% | 3.48% | 2.92% | 2.52% | 1.99% | 1.91% | Upgrade
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Free Cash Flow Margin | 2.86% | 0.69% | 2.18% | - | - | - | Upgrade
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EBITDA | 1,364 | 1,143 | 868 | - | - | - | Upgrade
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EBITDA Margin | 9.25% | 8.33% | 7.08% | - | - | - | Upgrade
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D&A For EBITDA | 459 | 319 | 276 | - | - | - | Upgrade
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EBIT | 905 | 824 | 592 | 367 | 431 | 426.82 | Upgrade
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EBIT Margin | 6.14% | 6.01% | 4.83% | 3.31% | 3.64% | 4.00% | Upgrade
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Effective Tax Rate | 40.20% | 35.05% | 35.26% | 32.61% | 36.90% | - | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.