SEKI CO.,LTD. (7857.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	12.0B	12.1B	12.3B	12.0B	11.9B
Cost of Revenue	2.2B	9.4B	9.4B	9.1B	8.8B
Gross Profit	578.3M	2.7B	2.9B	2.8B	3.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	663.7M	2.8B	2.7B	2.6B	2.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	663.7M	2.8B	2.7B	2.6B	2.6B
Cost and Expenses	12.0B	12.2B	12.1B	11.7B	11.5B
Operating Income (EBIT)	(29.0M)	(65.0M)	224.0M	259.0M	441.0M
Non-Operating
Interest Income	2.8M	9.3M	6.2M	17.3M	20.3M
Interest Expense	592.0K	2.2M	2.8M	3.5M	4.3M
Net Interest Income	2.2M	7.1M	3.4M	13.8M	16.0M
Other Non-Op Income/Expense	63.5M	255.5M	227.8M	219.1M	152.0M
Non-Operating Income (excl Interest)	68.2M	272.1M	240.7M	213.6M	153.2M
EBT (Pre-Tax Income)	(34.0M)	402.6M	460.8M	579.2M	679.5M
Income Tax Expense	(5.5M)	144.6M	168.1M	195.7M	230.9M
Bottom Line
Net Income	103.0M	253.0M	280.0M	365.0M	429.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	103.0M	253.0M	280.0M	365.0M	429.0M
Per Share
Basic EPS	¥25	¥61	¥67	¥88	¥103
Diluted EPS	¥25	¥61	—	—	—
Revenue Per Share	¥2,880	¥2,913	¥2,953	¥2,878	¥2,858
Shares
Basic Shares Outstanding	4.2M	4.2M	4.2M	4.2M	4.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	425.0M	635.4M	755.0M	958.7M
D&A	—	490.0M	411.4M	496.0M	517.7M
EBIT	(29.0M)	(65.0M)	224.0M	259.0M	441.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026