Seibu Holdings Inc. (9024.T) - Quarterly Income Statement

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9024.T
Financials

5187 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	520,049	128,813	126,857	125,412	117,122	121,594	122,670	116,212	107,964	107,928	109,163	103,432	96,574	105,374	103,145	91,763	84,615	97,547	88,558	66,341	121,964	137,937	149,850	144,839	144,277	138,422	146,981	136,259	132,002	132,294	136,091	130,244	126,968	133,863	130,125	121,053	129,219	128,013	131,787	119,062	122,648	119,954	123,270	115,855	121,334	120,181	121,478	110,448	111,999	112,935	119,243	115,043
Cost of Revenue Numbers are in millions	258,843	101,296	100,024	96,658	105,222	95,739	95,700	91,890	95,894	91,691	93,041	85,679	94,069	96,472	91,183	88,210	88,930	94,491	91,920	74,419	113,829	111,724	116,930	112,467	119,149	112,153	115,201	106,533	113,289	106,523	105,860	104,152	107,262	104,043	102,984	100,120	110,315	102,456	101,367	95,419	105,751	99,822	100,027	95,928	105,611	100,990	99,380	90,962	98,430	96,071	98,819	96,664
Gross Profit Numbers are in millions	261,206	27,517	26,833	28,754	11,900	25,855	26,970	24,322	12,070	16,237	16,122	17,753	2,505	8,902	11,962	3,553	-4,315	3,056	-3,362	-8,078	8,135	26,213	32,920	32,372	25,128	26,269	31,780	29,726	18,713	25,771	30,231	26,092	19,706	29,820	27,141	20,933	18,904	25,557	30,420	23,643	16,897	20,132	23,243	19,927	15,723	19,191	22,098	19,486	13,569	16,864	20,424	18,379
Gross Profit Ratio Numbers are in millions	0.502	0.214	0.212	0.229	0.102	0.213	0.22	0.209	0.112	0.15	0.148	0.172	0.026	0.084	0.116	0.039	-0.051	0.031	-0.038	-0.122	0.067	0.19	0.22	0.224	0.174	0.19	0.216	0.218	0.142	0.195	0.222	0.2	0.155	0.223	0.209	0.173	0.146	0.2	0.231	0.199	0.138	0.168	0.189	0.172	0.13	0.16	0.182	0.176	0.121	0.149	0.171	0.16
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	9,668	0	9,526	10,330	10,128	0	9,781	9,499	9,548	0	9,438	9,655	9,595	0	10,520	10,644	10,851	0	0	0	9,544	0	0	0	9,082	8,850	8,317	8,592	9,383	9,003	7,645	8,509	7,410	0	0	0	7,364	0	0	0	8,063	0	0	0	6,979
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18,899	10,878	13,003	8,794	11,791	10,071	-2,103	9,668	-14,789	9,526	10,330	10,128	-14,909	9,781	9,499	9,548	-15,618	9,438	9,655	9,595	-15,527	10,520	10,644	10,851	-14,142	22,015	-2,592	9,544	-14,925	21,173	-2,889	9,082	8,850	8,317	8,592	9,383	9,003	7,645	8,509	7,410	-13,206	18,054	-2,944	7,364	-12,545	17,054	-2,913	8,063	-12,326	16,723	-1,747	6,979
Other Expenses Numbers are in millions	0	-1	0	1	-486	-105,811	-233	-52	-953	1,242	871	-320	-457	634	-142	-262	-213	-1,110	154	361	-113	172	131	-89	-87	346	110	5	-352	413	14	23	59	169	-74	225	-85	203	252	80	46	115	260	219	92	54	-120	281	-528	610	257	196
Operating Expenses Numbers are in millions	18,899	10,877	13,003	8,795	11,791	-105,811	-82,196	101,436	8,492	9,380	-74,919	95,153	9,915	7,994	-85,567	97,631	7,328	6,821	2,715	9,470	10,220	10,388	10,526	10,738	10,073	9,369	9,758	9,417	9,391	7,997	9,283	8,973	8,350	8,197	8,479	9,274	8,528	7,800	8,121	7,299	7,634	7,391	7,468	7,252	6,807	6,934	7,080	7,569	6,808	7,006	7,660	6,808
Operating Income Numbers are in millions	242,307	16,640	13,830	19,959	109	15,783	17,165	14,653	2,210	6,712	21,039	-7,624	-8,804	-7,943	9,528	-5,995	-11,643	6,382	48,363	-17,673	-2,085	15,692	22,276	21,520	15,055	16,734	21,892	20,181	9,322	16,891	20,826	17,009	10,855	21,503	18,549	11,549	9,901	17,912	21,911	16,232	8,792	12,633	15,633	12,562	8,916	12,175	14,973	11,422	6,761	9,782	12,530	11,399
Operating Income Ratio Numbers are in millions	0.466	0.129	0.109	0.159	0.001	0.13	0.14	0.126	0.02	0.062	0.193	-0.074	-0.091	-0.075	0.092	-0.065	-0.138	0.065	0.546	-0.266	-0.017	0.114	0.149	0.149	0.104	0.121	0.149	0.148	0.071	0.128	0.153	0.131	0.085	0.161	0.143	0.095	0.077	0.14	0.166	0.136	0.072	0.105	0.127	0.108	0.073	0.101	0.123	0.103	0.06	0.087	0.105	0.099
Total Other Income Expenses Net Numbers are in millions	-6,287	1,491	61,942	-72	-16,418	5,224	8,243	-1,118	-16,228	7,617	49,112	-645	34,141	14,050	-5,642	-1,756	-9,696	-2,162	3,170	-14,567	-28,974	-4,182	-3,058	-2,416	-4,585	-2,972	-3,377	-2,552	-5,208	-2,896	-2,399	-2,594	-3,017	-2,417	-118	1,628	22,410	-18,019	-2,815	-1,952	-1,334	-2,413	-3,103	-2,443	-8,574	-2,690	-3,680	-2,121	-4,680	-3,361	-4,256	-3,573
Income Before Tax Numbers are in millions	236,020	18,131	75,772	19,887	-16,308	21,007	25,408	13,535	-14,200	14,329	54,903	6,979	26,731	13,173	-3,180	-7,751	-21,339	-8,544	-9,847	-32,240	-31,059	11,510	19,218	19,104	10,470	13,762	18,515	17,629	4,114	13,995	18,427	14,415	7,838	19,086	18,431	13,178	32,311	-107	19,096	14,281	7,458	10,220	12,530	10,120	342	9,485	11,293	9,301	2,081	6,421	8,274	7,826
Income Before Tax Ratio Numbers are in millions	0.454	0.141	0.597	0.159	-0.139	0.173	0.207	0.116	-0.132	0.133	0.503	0.067	0.277	0.125	-0.031	-0.084	-0.252	-0.088	-0.111	-0.486	-0.255	0.083	0.128	0.132	0.073	0.099	0.126	0.129	0.031	0.106	0.135	0.111	0.062	0.143	0.142	0.109	0.25	-0.001	0.145	0.12	0.061	0.085	0.102	0.087	0.003	0.079	0.093	0.084	0.019	0.057	0.069	0.068
Income Tax Expense Numbers are in millions	69,128	3,678	14,233	4,318	-86	5,156	6,752	4,289	-905	7,972	-6,374	2,987	6,847	8,766	213	636	2,432	352	491	-2,848	1,264	2,739	5,102	4,670	1,344	3,328	5,162	4,602	-5,305	3,642	5,092	4,082	1,575	2,979	5,789	555	-5,006	4,237	4,715	4,347	-4,770	2,984	3,625	3,626	1,774	3,093	3,227	3,865	695	2,687	2,532	3,166
Net Income Numbers are in millions	166,823	14,348	61,496	15,515	-16,195	15,727	18,359	9,099	-13,751	5,863	60,973	3,668	19,491	3,883	-3,880	-8,871	-24,159	-9,109	-10,292	-28,741	-32,159	8,711	13,851	14,267	9,099	10,405	13,061	12,892	9,411	10,222	13,055	10,220	6,285	16,099	12,584	12,596	37,340	-4,349	14,285	9,931	12,340	7,222	8,877	6,473	-1,446	6,382	8,004	5,377	1,417	3,907	5,671	4,613
Net Income Ratio Numbers are in millions	0.321	0.111	0.485	0.124	-0.138	0.129	0.15	0.078	-0.127	0.054	0.559	0.035	0.202	0.037	-0.038	-0.097	-0.286	-0.093	-0.116	-0.433	-0.264	0.063	0.092	0.099	0.063	0.075	0.089	0.095	0.071	0.077	0.096	0.078	0.05	0.12	0.097	0.104	0.289	-0.034	0.108	0.083	0.101	0.06	0.072	0.056	-0.012	0.053	0.066	0.049	0.013	0.035	0.048	0.04
EPS Numbers are in millions	622.2	52.17	204.34	51.53	-53.79	52.24	60.98	30.23	-45.69	19.49	188.62	12.21	60.31	12.94	-12.93	-29.57	-74.76	-28.19	-34.38	-99.01	-107.43	29.1	44.78	46.13	29.42	33.64	41.58	41.04	29.96	32.54	41.6	32.57	20.03	51.3	39.49	39.53	117.18	-12.77	41.93	29.16	36.23	21.2	26.05	19	-4.24	18.73	23.4	15.72	4.14	11.42	16.58	13.49
EPS Diluted Numbers are in millions	621.94	52.17	204.34	51.52	-53.79	52.22	60.96	30.22	-45.69	19.45	188.62	12.21	60.31	12.01	-12	-29.57	-74.76	-28.19	-34.38	-99.01	-107.43	29.1	44.78	46.09	29.42	33.64	41.58	41.04	29.96	32.54	41.6	32.55	20.03	51.3	39.49	39.52	117.18	-12.77	41.93	29.15	36.23	21.2	26.05	19	-4.24	18.73	23.4	15.72	4.14	11.42	16.58	13.49
EBITDA Numbers are in millions	250,318	30,178	27,163	33,499	-331	36,345	40,420	28,536	1,382	29,616	70,742	22,812	43,288	29,642	13,255	8,726	-4,189	8,045.5	1,261.5	-17,926	-13,253	28,128	36,004	35,020.25	12,950	16,291	34,103	20,949	9,027	18,510	21,140	17,086	11,465	21,778	21,153	15,766	34,623	2,242	21,502	16,678	9,884	12,760	16,062	12,692	9,008	12,521	14,918	12,488	6,824	10,653	11,474	12,062
EBITDA Ratio Numbers are in millions	0.481	0.234	0.214	0.267	-0.003	0.299	0.33	0.246	0.013	0.274	0.648	0.221	0.448	0.281	0.129	0.095	-0.05	0.082	0.014	-0.27	-0.109	0.204	0.24	0.242	0.09	0.118	0.232	0.154	0.068	0.14	0.155	0.131	0.09	0.163	0.163	0.13	0.268	0.018	0.163	0.14	0.081	0.106	0.13	0.11	0.074	0.104	0.123	0.113	0.061	0.094	0.096	0.105

Seibu Holdings Inc.

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