SEIBU HOLDINGS INC. (9024.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	908.3B	513.3B	901.1B	477.6B	428.5B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	54.1B	49.2B	51.6B	41.3B	40.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	54.1B	49.2B	51.6B	41.3B	40.0B
Cost and Expenses	621.1B	467.8B	608.4B	429.9B	406.3B
Operating Income (EBIT)	287.2B	45.5B	292.7B	47.7B	22.2B
Non-Operating
Interest Income	612.0M	557.0M	332.0M	23.0M	9.0M
Interest Expense	7.1B	6.9B	7.7B	7.6B	7.7B
Net Interest Income	(6.5B)	(6.3B)	(7.3B)	(7.5B)	(7.7B)
Other Non-Op Income/Expense	(2.3B)	299.0M	(5.1B)	(4.7B)	(2.0B)
Non-Operating Income (excl Interest)	6.0B	8.0B	3.9B	4.5B	7.0B
EBT (Pre-Tax Income)	284.0B	45.4B	349.8B	43.6B	62.0B
Income Tax Expense	84.7B	6.2B	91.4B	16.1B	3.7B
Bottom Line
Net Income	198.9B	38.9B	258.2B	27.0B	56.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	198.9B	38.9B	258.2B	27.0B	56.8B
Per Share
Basic EPS	¥706	¥151	¥902	¥90	¥189
Diluted EPS	¥706	¥151	¥902	¥90	¥189
Revenue Per Share	¥3,513	¥1,994	¥3,148	¥1,586	¥1,425
Shares
Basic Shares Outstanding	258.5M	257.5M	286.2M	301.1M	300.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	309.2B	101.7B	346.4B	101.2B	76.8B
D&A	54.0B	56.2B	53.7B	53.5B	54.6B
EBIT	287.2B	45.5B	292.7B	47.7B	22.2B

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