e-Seikatsu Co.,Ltd. (TYO:3796)
Japan
· Delayed Price · Currency is JPY 505.00
+7.00 (1.41%)
Mar 10, 2026, 3:30 PM JST
e-Seikatsu 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,144 | 3,028 | 2,808 | 2,696 | 2,434 | 2,214 | Upgrade
|
| Revenue Growth (YoY) | 5.50% | 7.83% | 4.15% | 10.76% | 9.94% | 4.29% | Upgrade
|
| Cost of Revenue | 1,357 | 1,431 | 1,206 | 1,097 | 988 | 979 | Upgrade
|
| Gross Profit | 1,786 | 1,597 | 1,602 | 1,599 | 1,446 | 1,235 | Upgrade
|
| Selling, General & Admin | 1,625 | 1,596 | 1,400 | 1,348 | 1,264 | 1,149 | Upgrade
|
| Operating Expenses | 1,664 | 1,634 | 1,425 | 1,365 | 1,280 | 1,165 | Upgrade
|
| Operating Income | 121.87 | -37 | 177 | 234 | 166 | 70 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.28 | 9 | 32 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -16.15 | -14 | -1 | 1 | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 110.67 | -42 | 208 | 235 | 165 | 70 | Upgrade
|
| Asset Writedown | - | -1 | - | - | -1 | -28 | Upgrade
|
| Other Unusual Items | 0.34 | - | - | - | - | - | Upgrade
|
| Pretax Income | 111.07 | -43 | 208 | 235 | 164 | 42 | Upgrade
|
| Income Tax Expense | 46.99 | -4 | 62 | 77 | 58 | 22 | Upgrade
|
| Net Income | 64.08 | -39 | 146 | 158 | 106 | 20 | Upgrade
|
| Net Income to Common | 64.08 | -39 | 146 | 158 | 106 | 20 | Upgrade
|
| Net Income Growth | 196.05% | - | -7.60% | 49.06% | 430.00% | -72.22% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 9.28 | -5.65 | 21.16 | 22.89 | 15.36 | 2.90 | Upgrade
|
| EPS (Diluted) | 9.28 | -5.65 | 21.16 | 22.89 | 15.36 | 2.90 | Upgrade
|
| EPS Growth | 196.05% | - | -7.60% | 49.06% | 430.00% | -72.22% | Upgrade
|
| Free Cash Flow | 664.6 | 281 | 601 | 623 | 660 | 434 | Upgrade
|
| Free Cash Flow Per Share | 96.30 | 40.72 | 87.08 | 90.27 | 95.63 | 62.89 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | 5.000 | Upgrade
|
| Gross Margin | 56.82% | 52.74% | 57.05% | 59.31% | 59.41% | 55.78% | Upgrade
|
| Operating Margin | 3.88% | -1.22% | 6.30% | 8.68% | 6.82% | 3.16% | Upgrade
|
| Profit Margin | 2.04% | -1.29% | 5.20% | 5.86% | 4.35% | 0.90% | Upgrade
|
| Free Cash Flow Margin | 21.14% | 9.28% | 21.40% | 23.11% | 27.12% | 19.60% | Upgrade
|
| EBITDA | 677.6 | 501 | 659 | 682 | 600 | 510 | Upgrade
|
| EBITDA Margin | 21.55% | 16.55% | 23.47% | 25.30% | 24.65% | 23.04% | Upgrade
|
| D&A For EBITDA | 555.73 | 538 | 482 | 448 | 434 | 440 | Upgrade
|
| EBIT | 121.87 | -37 | 177 | 234 | 166 | 70 | Upgrade
|
| EBIT Margin | 3.88% | -1.22% | 6.30% | 8.68% | 6.82% | 3.16% | Upgrade
|
| Effective Tax Rate | 42.31% | - | 29.81% | 32.77% | 35.37% | 52.38% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.