Tokyo Seimitsu Co., Ltd. (TYO:7729)

Tokyo Seimitsu Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	151,784	150,534	134,680	146,801	133,277	97,105
Revenue Growth (YoY)	10.24%	11.77%	-8.26%	10.15%	37.25%	10.44%
Cost of Revenue	88,796	88,081	79,917	84,967	79,772	60,190
Gross Profit	62,988	62,453	54,763	61,834	53,505	36,915
Selling, General & Admin	32,785	22,377	20,458	18,774	16,825	14,158
Research & Development	-	10,354	9,042	8,542	8,146	7,193
Operating Expenses	32,785	32,750	29,454	27,339	24,954	21,463
Operating Income	30,203	29,703	25,309	34,495	28,551	15,452
Interest Expense	-218	-202	-105	-40	-50	-72
Interest & Investment Income	346	388	342	496	391	108
Currency Exchange Gain (Loss)	-576	-247	530	10	255	121
Other Non Operating Income (Expenses)	331	297	434	334	242	258
EBT Excluding Unusual Items	30,152	29,939	26,510	35,295	29,389	15,867
Gain (Loss) on Sale of Investments	182	139	23	96	383	133
Gain (Loss) on Sale of Assets	4,263	4,303	-60	-	-	-
Asset Writedown	-	-	-	-184	-31	-668
Legal Settlements	-	-	-7	-	-	-
Other Unusual Items	-198	-107	787	-1,908	4	815
Pretax Income	34,399	34,274	27,253	33,299	29,745	16,147
Income Tax Expense	9,005	8,531	7,791	9,607	8,247	3,978
Earnings From Continuing Operations	25,394	25,743	19,462	23,692	21,498	12,169
Minority Interest in Earnings	-82	-106	-84	-62	-57	6
Net Income	25,312	25,637	19,378	23,630	21,441	12,175
Net Income to Common	25,312	25,637	19,378	23,630	21,441	12,175
Net Income Growth	28.57%	32.30%	-17.99%	10.21%	76.11%	70.14%
Shares Outstanding (Basic)	40	40	40	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	42
Shares Change (YoY)	0.02%	0.10%	-0.71%	-0.38%	-1.36%	-0.34%
EPS (Basic)	625.54	633.74	480.47	581.31	525.33	293.83
EPS (Diluted)	620.35	628.31	475.42	575.62	520.30	291.43
EPS Growth	28.54%	32.16%	-17.41%	10.63%	78.53%	70.71%
Free Cash Flow	-	19,250	-4,953	-7,054	14,695	16,198
Free Cash Flow Per Share	-	471.77	-121.51	-171.83	356.59	387.71
Dividend Per Share	253.000	253.000	192.000	235.000	185.000	84.000
Dividend Growth	31.77%	31.77%	-18.30%	27.03%	120.24%	10.53%
Gross Margin	41.50%	41.49%	40.66%	42.12%	40.15%	38.02%
Operating Margin	19.90%	19.73%	18.79%	23.50%	21.42%	15.91%
Profit Margin	16.68%	17.03%	14.39%	16.10%	16.09%	12.54%
Free Cash Flow Margin	-	12.79%	-3.68%	-4.81%	11.03%	16.68%
EBITDA	35,464	34,857	30,036	38,369	32,155	18,996
EBITDA Margin	23.36%	23.16%	22.30%	26.14%	24.13%	19.56%
D&A For EBITDA	5,261	5,154	4,727	3,874	3,604	3,544
EBIT	30,203	29,703	25,309	34,495	28,551	15,452
EBIT Margin	19.90%	19.73%	18.79%	23.50%	21.42%	15.91%
Effective Tax Rate	26.18%	24.89%	28.59%	28.85%	27.73%	24.64%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.