SE Holdings and Incubations Co.,Ltd. (9478.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	7.1B	7.0B	7.2B	7.3B	7.3B
Cost of Revenue	798.0M	3.6B	3.7B	3.6B	3.5B
Gross Profit	832.0M	3.4B	3.5B	3.7B	3.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	644.0M	2.4B	2.7B	2.5B	2.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	644.0M	2.4B	2.7B	2.5B	2.4B
Cost and Expenses	6.3B	6.1B	6.4B	6.1B	5.9B
Operating Income (EBIT)	828.0M	955.0M	817.0M	1.2B	1.4B
Non-Operating
Interest Income	—	5.0M	1.0M	—	—
Interest Expense	8.0M	35.0M	20.0M	13.0M	11.0M
Net Interest Income	(8.0M)	(30.0M)	(19.0M)	(13.0M)	(11.0M)
Other Non-Op Income/Expense	(46.0M)	(151.0M)	(7.0M)	(72.0M)	(46.0M)
Non-Operating Income (excl Interest)	1.0M	13.0M	21.0M	79.0M	24.0M
EBT (Pre-Tax Income)	142.0M	927.0M	803.0M	1.1B	1.4B
Income Tax Expense	45.0M	293.0M	272.0M	397.0M	421.0M
Bottom Line
Net Income	554.0M	633.0M	531.0M	729.0M	965.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	554.0M	633.0M	531.0M	729.0M	965.0M
Per Share
Basic EPS	¥34	¥40	¥31	¥39	¥47
Diluted EPS	¥34	¥40	¥30	¥38	¥47
Revenue Per Share	¥447	¥443	¥417	¥387	¥355
Shares
Basic Shares Outstanding	16.0M	15.9M	17.4M	18.9M	20.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.0B	872.0M	1.3B	1.5B
D&A	—	58.0M	55.0M	51.0M	55.0M
EBIT	828.0M	955.0M	817.0M	1.2B	1.4B

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