Seibu Holdings Inc. (TYO:9024)
4,931.00
+43.00 (0.88%)
At close: Dec 5, 2025
Seibu Holdings 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 | Sep '25 Sep 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 | 2020 - 2016 |
| Revenue | 908,449 | 901,131 | 477,598 | 428,487 | 396,856 | 337,061 | Upgrade
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| Revenue Growth (YoY) | 85.03% | 88.68% | 11.46% | 7.97% | 17.74% | -39.22% | Upgrade
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| Cost of Revenue | 565,081 | 556,821 | 388,551 | 366,305 | 369,934 | 349,760 | Upgrade
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| Gross Profit | 343,368 | 344,310 | 89,047 | 62,182 | 26,922 | -12,699 | Upgrade
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| Selling, General & Admin | 42,427 | 40,888 | 35,887 | 33,628 | 34,094 | 33,450 | Upgrade
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| Other Operating Expenses | 7,421 | 7,421 | 2,426 | 3,194 | 3,130 | 2,453 | Upgrade
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| Operating Expenses | 53,113 | 51,574 | 41,335 | 40,026 | 40,137 | 38,887 | Upgrade
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| Operating Income | 290,255 | 292,736 | 47,712 | 22,156 | -13,215 | -51,586 | Upgrade
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| Interest Expense | -7,305 | -7,674 | -7,561 | -7,673 | -9,075 | -9,959 | Upgrade
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| Interest & Investment Income | 2,095 | 1,655 | 1,180 | 966 | 915 | 882 | Upgrade
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| Earnings From Equity Investments | 112 | 36 | -70 | -12 | 2 | -108 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 750 | 525 | 986 | 795 | Upgrade
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| Other Non Operating Income (Expenses) | 1,826 | 885 | 988 | 4,171 | 2,946 | 1,191 | Upgrade
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| EBT Excluding Unusual Items | 286,983 | 287,638 | 42,999 | 20,133 | -17,441 | -58,785 | Upgrade
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| Gain (Loss) on Sale of Investments | 547 | 66,271 | 1,127 | 992 | 33,756 | 296 | Upgrade
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| Gain (Loss) on Sale of Assets | 4,556 | 4,485 | 7,440 | 80,521 | 13,897 | 15,190 | Upgrade
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| Asset Writedown | -12,027 | -12,089 | -21,757 | -39,927 | -5,607 | -26,436 | Upgrade
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| Other Unusual Items | 2,894 | 3,507 | 13,832 | 291 | 4,367 | -2,235 | Upgrade
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| Pretax Income | 282,953 | 349,812 | 43,641 | 62,010 | 28,972 | -71,970 | Upgrade
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| Income Tax Expense | 81,517 | 91,359 | 16,111 | 3,680 | 16,462 | 427 | Upgrade
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| Earnings From Continuing Operations | 201,436 | 258,453 | 27,530 | 58,330 | 12,510 | -72,397 | Upgrade
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| Minority Interest in Earnings | -378 | -271 | -540 | -1,577 | -1,887 | 96 | Upgrade
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| Net Income | 201,058 | 258,182 | 26,990 | 56,753 | 10,623 | -72,301 | Upgrade
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| Net Income to Common | 201,058 | 258,182 | 26,990 | 56,753 | 10,623 | -72,301 | Upgrade
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| Net Income Growth | 162.67% | 856.58% | -52.44% | 434.25% | - | - | Upgrade
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| Shares Outstanding (Basic) | 266 | 286 | 301 | 301 | 300 | 300 | Upgrade
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| Shares Outstanding (Diluted) | 266 | 286 | 301 | 301 | 300 | 300 | Upgrade
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| Shares Change (YoY) | -11.67% | -4.92% | 0.10% | 0.18% | 0.24% | -2.72% | Upgrade
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| EPS (Basic) | 756.17 | 901.98 | 89.65 | 188.70 | 35.38 | -241.31 | Upgrade
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| EPS (Diluted) | 755.90 | 901.67 | 89.62 | 188.63 | 35.37 | -241.31 | Upgrade
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| EPS Growth | 197.37% | 906.10% | -52.49% | 433.31% | - | - | Upgrade
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| Free Cash Flow | 246,682 | 366,420 | 21,594 | 10,222 | -3,487 | -103,150 | Upgrade
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| Free Cash Flow Per Share | 927.43 | 1279.67 | 71.70 | 33.97 | -11.61 | -344.27 | Upgrade
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| Dividend Per Share | 45.000 | 40.000 | 25.000 | 25.000 | 5.000 | - | Upgrade
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| Dividend Growth | 63.64% | 60.00% | - | 400.00% | - | - | Upgrade
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| Gross Margin | 37.80% | 38.21% | 18.64% | 14.51% | 6.78% | -3.77% | Upgrade
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| Operating Margin | 31.95% | 32.48% | 9.99% | 5.17% | -3.33% | -15.30% | Upgrade
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| Profit Margin | 22.13% | 28.65% | 5.65% | 13.25% | 2.68% | -21.45% | Upgrade
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| Free Cash Flow Margin | 27.15% | 40.66% | 4.52% | 2.39% | -0.88% | -30.60% | Upgrade
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| EBITDA | 345,004 | 347,126 | 101,868 | 77,248 | 43,873 | 6,741 | Upgrade
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| EBITDA Margin | 37.98% | 38.52% | 21.33% | 18.03% | 11.05% | 2.00% | Upgrade
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| D&A For EBITDA | 54,749 | 54,390 | 54,156 | 55,092 | 57,088 | 58,327 | Upgrade
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| EBIT | 290,255 | 292,736 | 47,712 | 22,156 | -13,215 | -51,586 | Upgrade
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| EBIT Margin | 31.95% | 32.48% | 9.99% | 5.17% | -3.33% | -15.30% | Upgrade
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| Effective Tax Rate | 28.81% | 26.12% | 36.92% | 5.93% | 56.82% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.