Income Statement

Revenue

+118%

+143%

10Y

Currency: JPY

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	10 826	10 585	10 434	10 291	10 119	9 944	9 769	9 578	9 464	9 655	9 971	10 314	10 693	10 776	10 767	10 699	10 595	10 475	10 338	10 243	10 136	10 085	10 067	10 017	9 979	9 978	10 058	10 045	9 959	9 786	9 472	9 265	9 075	8 768	8 456	8 040	7 673	7 551	7 436	7 473	7 561	7 557	7 585	7 613	7 674	0	0	0
Revenue	473 441 N/A	478 848 +1%	480 640 +0%	480 413 0%	481 727 +0%	484 934 +1%	493 451 +2%	501 510 +2%	508 081 +1%	510 072 +0%	508 410 0%	514 260 +1%	512 009 0%	521 200 +2%	527 166 +1%	525 597 0%	530 631 +1%	536 646 +1%	547 536 +2%	553 664 +1%	565 939 +2%	574 519 +2%	577 388 +0%	576 903 0%	554 590 -4%	476 092 -14%	414 800 -13%	374 410 -10%	337 061 -10%	362 483 +8%	377 070 +4%	384 897 +2%	396 856 +3%	408 525 +3%	414 543 +1%	417 097 +1%	428 487 +3%	441 267 +3%	454 774 +3%	468 440 +3%	477 598 +2%	486 798 +2%	490 985 +1%	498 204 +1%	901 131 +81%	908 118 +1%	908 449 +0%	908 267 0%
Gross Profit
Cost of Revenue	(396 943)	(401 909)	(402 556)	(401 388)	(401 528)	(401 019)	(402 359)	(404 993)	(409 557)	(414 258)	(415 875)	(417 462)	(414 409)	(418 441)	(421 317)	(423 797)	(429 824)	(432 205)	(441 546)	(447 176)	(453 036)	(458 970)	(460 699)	(460 270)	(454 950)	(416 902)	(391 892)	(374 659)	(349 760)	(363 551)	(362 814)	(364 795)	(369 934)	(367 403)	(369 261)	(364 480)	(366 305)	(372 516)	(375 175)	(379 223)	(388 551)	(393 319)	(397 643)	(403 200)	(556 821)	(562 582)	(565 081)	(566 969)
Gross Profit	76 498 N/A	76 939 +1%	78 084 +1%	79 025 +1%	80 199 +1%	83 915 +5%	91 092 +9%	96 517 +6%	98 524 +2%	95 814 -3%	92 535 -3%	96 798 +5%	97 600 +1%	102 759 +5%	105 849 +3%	101 800 -4%	100 807 -1%	104 441 +4%	105 990 +1%	106 488 +0%	112 903 +6%	115 549 +2%	116 689 +1%	116 633 0%	99 640 -15%	59 190 -41%	22 908 -61%	(249) N/A	(12 699) -5 000%	(1 068) +92%	14 256 N/A	20 102 +41%	26 922 +34%	41 122 +53%	45 282 +10%	52 617 +16%	62 182 +18%	68 751 +11%	79 599 +16%	89 217 +12%	89 047 0%	93 479 +5%	93 342 0%	95 004 +2%	344 310 +262%	345 536 +0%	343 368 -1%	341 298 -1%
Operating Income
Operating Expenses	(29 788)	(29 089)	(29 574)	(30 057)	(30 579)	(30 625)	(31 524)	(31 670)	(32 568)	(34 541)	(34 624)	(35 296)	(35 144)	(34 843)	(35 656)	(36 219)	(36 548)	(37 010)	(37 493)	(38 148)	(39 571)	(40 878)	(41 634)	(42 620)	(42 817)	(41 560)	(40 571)	(39 488)	(38 888)	(38 841)	(38 686)	(39 027)	(40 138)	(40 719)	(41 550)	(41 296)	(40 027)	(39 567)	(39 041)	(39 588)	(41 336)	(40 462)	(43 660)	(44 465)	(51 575)	(54 323)	(53 114)	(54 094)
Selling, General & Administrative	(28 626)	(29 089)	(29 573)	(30 058)	(29 253)	(30 623)	(31 522)	(31 667)	(31 128)	(34 540)	(34 623)	(35 295)	(33 534)	(34 841)	(35 654)	(36 216)	(34 603)	(37 009)	(37 492)	(38 148)	(37 447)	(40 877)	(41 633)	(42 618)	(40 189)	(41 559)	(40 570)	(39 488)	(35 903)	(38 840)	(38 684)	(39 027)	(37 224)	(40 717)	(41 548)	(41 293)	(36 822)	(39 566)	(39 041)	(39 586)	(38 313)	(40 461)	(43 659)	(44 466)	(48 309)	(54 322)	(53 113)	(54 092)
Depreciation & Amortization	(1 162)	0	0	0	(1 324)	0	0	0	(1 439)	0	0	0	(1 608)	0	0	0	(1 944)	0	0	0	(2 123)	0	0	0	(2 626)	0	0	0	(2 984)	0	0	0	(2 913)	0	0	0	(3 204)	0	0	0	(3 022)	0	0	0	(3 265)	0	0	0
Other Operating Expenses	0	0	0	1	(2)	(2)	(2)	(3)	(1)	(1)	0	0	(2)	(2)	(2)	(3)	(1)	(1)	(1)	0	(1)	(1)	(1)	(2)	(2)	0	(1)	0	(1)	0	(2)	0	(1)	(2)	(2)	(3)	(1)	(1)	0	(2)	(1)	(1)	0	1	(1)	(1)	(1)	(2)
Operating Income	46 710 N/A	47 850 +2%	48 510 +1%	48 968 +1%	49 620 +1%	53 290 +7%	59 568 +12%	64 847 +9%	65 956 +2%	61 273 -7%	57 911 -5%	61 502 +6%	62 456 +2%	67 916 +9%	70 193 +3%	65 581 -7%	64 259 -2%	67 431 +5%	68 497 +2%	68 340 0%	73 332 +7%	74 671 +2%	75 055 +1%	74 013 -1%	56 823 -23%	17 630 -69%	(17 663) N/A	(39 737) -125%	(51 587) -30%	(39 909) +23%	(24 430) +39%	(18 925) +23%	(13 216) +30%	403 N/A	3 732 +826%	11 321 +203%	22 155 +96%	29 184 +32%	40 558 +39%	49 629 +22%	47 711 -4%	53 017 +11%	49 682 -6%	50 539 +2%	292 735 +479%	291 213 -1%	290 254 0%	287 204 -1%
Pre-Tax Income
Interest Income Expense	(10 299)	(10 054)	(9 900)	(9 729)	(9 543)	(9 317)	(9 141)	(8 778)	(8 620)	(5 020)	(5 324)	(5 787)	(6 187)	(9 983)	(9 960)	(9 867)	(9 641)	(9 278)	(8 940)	(9 214)	(9 099)	(9 417)	(9 599)	(9 149)	(9 086)	(9 118)	(9 199)	(9 225)	(8 008)	(8 582)	(8 272)	(7 985)	(7 172)	(6 049)	(5 395)	(4 949)	(5 188)	(5 148)	(5 251)	(5 855)	(4 574)	(4 132)	(5 014)	(4 233)	(5 226)	(5 487)	(4 341)	(1 834)
Non-Reccuring Items	(8 242)	(8 566)	(8 651)	(8 391)	(3 623)	(1 792)	(1 618)	(17 561)	5 669	5 709	5 718	21 776	(2 486)	(2 617)	(1 674)	(2 452)	(4 625)	(5 019)	(6 292)	(5 997)	(5 254)	(4 695)	(4 478)	(6 134)	(30 278)	(42 873)	(38 696)	(35 244)	(28 757)	(15 563)	(18 639)	(18 150)	558	37 293	16 179	13 810	(38 238)	(38 280)	(7 256)	(6 869)	(7 912)	(7 368)	47 679	44 317	56 932	56 317	(9 343)	(6 864)
Gain/Loss on Disposition of Assets	548	749	778	540	1 852	427	401	277	0	984	4 304	4 340	3 526	3 432	89	53	(42)	33	(116)	58	70	73	348	302	270	283	2 389	0	15 190	15 190	9 443	23 129	47 679	10 462	85 217	80 086	80 521	80 322	9 093	7 392	7 440	7 473	7 477	5 377	4 485	4 526	4 556	5 268
Total Other Income	1 704	1 261	1 740	1 824	2 022	1 881	1 845	1 943	2 576	1 532	1 204	1 175	1 224	1 022	1 118	1 360	1 000	998	1 104	833	1 327	1 219	1 228	1 270	1 044	1 507	1 533	2 516	1 192	1 383	1 084	2 834	1 124	1 594	2 053	2 674	2 761	2 489	1 928	1 453	977	1 005	535	1 485	887	348	1 827	244
Pre-Tax Income	30 421 N/A	31 240 +3%	32 477 +4%	33 212 +2%	40 328 +21%	44 489 +10%	51 055 +15%	40 728 -20%	65 581 +61%	64 478 -2%	63 813 -1%	83 006 +30%	58 533 -29%	59 770 +2%	59 766 0%	54 675 -9%	50 951 -7%	54 165 +6%	54 253 +0%	54 020 0%	60 376 +12%	61 851 +2%	62 554 +1%	60 302 -4%	18 773 -69%	(32 571) N/A	(61 636) -89%	(81 690) -33%	(71 970) +12%	(47 481) +34%	(40 814) +14%	(19 097) +53%	28 973 N/A	43 703 +51%	101 786 +133%	102 942 +1%	62 011 -40%	68 567 +11%	39 072 -43%	45 750 +17%	43 642 -5%	49 995 +15%	100 359 +101%	97 485 -3%	349 813 +259%	346 917 -1%	282 953 -18%	284 018 +0%
Net Income
Tax Provision	(11 959)	(11 720)	(12 118)	(12 009)	(5 465)	(6 186)	(7 276)	(8 529)	(8 293)	(4 501)	(5 575)	(4 317)	(10 898)	(14 425)	(13 728)	(14 391)	(7 511)	(8 031)	(8 101)	(7 787)	(14 436)	(14 504)	(14 444)	(13 855)	(13 775)	(6 257)	(1 646)	741	(427)	(3 911)	(3 633)	(12 047)	(16 462)	(18 813)	(12 226)	(11 432)	(3 680)	(4 982)	(18 108)	(15 292)	(16 111)	(16 140)	(23 621)	(22 145)	(91 359)	(90 428)	(81 517)	(84 687)
Income from Continuing Operations	18 462	19 520	20 359	21 203	34 863	38 303	43 779	32 199	57 288	59 977	58 238	78 689	47 635	45 345	46 038	40 284	43 440	46 134	46 152	46 233	45 940	47 347	48 110	46 447	4 998	(38 828)	(63 282)	(80 949)	(72 397)	(51 392)	(44 447)	(31 144)	12 511	24 890	89 560	91 510	58 331	63 585	20 964	30 458	27 531	33 855	76 738	75 340	258 454	256 489	201 436	199 331
Income to Minority Interest	(144)	(106)	(71)	(76)	49	67	(1)	9	(80)	(104)	(66)	(68)	(70)	(156)	(378)	(503)	(531)	(554)	(566)	(462)	(482)	(514)	(485)	(518)	(328)	489	798	647	96	(1 037)	(1 570)	(1 884)	(1 887)	(1 727)	(1 544)	(1 511)	(1 577)	(1 400)	(1 394)	(1 024)	(540)	(448)	(193)	(176)	(271)	(359)	(378)	(414)
Net Income (Common)	18 317 N/A	19 413 +6%	20 286 +4%	21 126 +4%	34 912 +65%	38 370 +10%	43 778 +14%	32 207 -26%	57 207 +78%	59 872 +5%	58 171 -3%	78 619 +35%	47 564 -40%	45 188 -5%	45 659 +1%	39 782 -13%	42 908 +8%	45 580 +6%	45 586 +0%	45 769 +0%	45 457 -1%	46 832 +3%	47 622 +2%	45 928 -4%	4 670 -90%	(38 338) N/A	(62 481) -63%	(80 301) -29%	(72 301) +10%	(52 431) +27%	(46 019) +12%	(33 027) +28%	10 623 N/A	23 162 +118%	88 015 +280%	89 995 +2%	56 753 -37%	62 184 +10%	19 570 -69%	29 434 +50%	26 990 -8%	33 406 +24%	76 543 +129%	75 163 -2%	258 182 +243%	256 129 -1%	201 058 -22%	198 915 -1%
EPS (Diluted)	53.55 N/A	56.92 +6%	59.5 +5%	61.95 +4%	102.5 +65%	112.52 +10%	128.38 +14%	94.44 -26%	167.84 +78%	187.68 +12%	182.35 -3%	246.45 +35%	149.31 -39%	143.91 -4%	145.41 +1%	126.69 -13%	136.57 +8%	145.15 +6%	144.71 0%	145.83 +1%	145.09 -1%	151.29 +4%	154.42 +2%	148.96 -4%	15.16 -90%	-128.06 N/A	-208.56 -63%	-267.95 -28%	-241.31 +10%	-174.76 +28%	-153.23 +12%	-109.99 +28%	35.37 N/A	77.03 +118%	292.53 +280%	299.05 +2%	188.63 -37%	206.5 +9%	64.97 -69%	97.73 +50%	89.62 -8%	110.91 +24%	254.33 +129%	273.29 +7%	901.67 +230%	976.6 +8%	778.06 -20%	779.56 +0%

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Seibu Holdings Inc
TSE:9024

Income Statement

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Seibu Holdings Inc

Income Statement
Seibu Holdings Inc

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Seibu Holdings Inc TSE:9024

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Earnings Waterfall Seibu Holdings Inc

Income Statement Seibu Holdings Inc

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Seibu Holdings Inc
TSE:9024

Earnings Waterfall
Seibu Holdings Inc

Income Statement
Seibu Holdings Inc