Seibu Holdings Inc
TSE:9024

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Seibu Holdings Inc Logo
Seibu Holdings Inc
TSE:9024
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Price: 3 602 JPY -0.96% Market Closed
Market Cap: 1.1T JPY
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Income Statement

Earnings Waterfall
Seibu Holdings Inc

Revenue
486.8B JPY
Cost of Revenue
-393.3B JPY
Gross Profit
93.5B JPY
Operating Expenses
-40.5B JPY
Operating Income
53B JPY
Other Expenses
-19.6B JPY
Net Income
33.4B JPY

Income Statement
Seibu Holdings Inc

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
478 848
N/A
480 640
+0%
480 413
0%
481 727
+0%
484 934
+1%
493 451
+2%
501 510
+2%
508 081
+1%
510 072
+0%
508 410
0%
514 260
+1%
512 009
0%
521 200
+2%
527 166
+1%
525 597
0%
530 631
+1%
536 646
+1%
547 536
+2%
553 664
+1%
565 939
+2%
574 519
+2%
577 388
+0%
576 903
0%
554 590
-4%
476 092
-14%
414 800
-13%
374 410
-10%
337 061
-10%
362 483
+8%
377 070
+4%
384 897
+2%
396 856
+3%
408 525
+3%
414 543
+1%
417 097
+1%
428 487
+3%
441 267
+3%
454 774
+3%
468 440
+3%
477 598
+2%
486 798
+2%
Gross Profit
Cost of Revenue
(401 909)
(402 556)
(401 388)
(401 528)
(401 019)
(402 359)
(404 993)
(409 557)
(414 258)
(415 875)
(417 462)
(414 409)
(418 441)
(421 317)
(423 797)
(429 824)
(432 205)
(441 546)
(447 176)
(453 036)
(458 970)
(460 699)
(460 270)
(454 950)
(416 902)
(391 892)
(374 659)
(349 760)
(363 551)
(362 814)
(364 795)
(369 934)
(367 403)
(369 261)
(364 480)
(366 305)
(372 516)
(375 175)
(379 223)
(388 551)
(393 319)
Gross Profit
76 939
N/A
78 084
+1%
79 025
+1%
80 199
+1%
83 915
+5%
91 092
+9%
96 517
+6%
98 524
+2%
95 814
-3%
92 535
-3%
96 798
+5%
97 600
+1%
102 759
+5%
105 849
+3%
101 800
-4%
100 807
-1%
104 441
+4%
105 990
+1%
106 488
+0%
112 903
+6%
115 549
+2%
116 689
+1%
116 633
0%
99 640
-15%
59 190
-41%
22 908
-61%
(249)
N/A
(12 699)
-5 000%
(1 068)
+92%
14 256
N/A
20 102
+41%
26 922
+34%
41 122
+53%
45 282
+10%
52 617
+16%
62 182
+18%
68 751
+11%
79 599
+16%
89 217
+12%
89 047
0%
93 479
+5%
Operating Income
Operating Expenses
(29 089)
(29 574)
(30 057)
(30 579)
(30 625)
(31 524)
(31 670)
(32 568)
(34 541)
(34 624)
(35 296)
(35 144)
(34 843)
(35 656)
(36 219)
(36 548)
(37 010)
(37 493)
(38 148)
(39 571)
(40 878)
(41 634)
(42 620)
(42 817)
(41 560)
(40 571)
(39 488)
(38 888)
(38 841)
(38 686)
(39 027)
(40 138)
(40 719)
(41 550)
(41 296)
(40 027)
(39 567)
(39 041)
(39 588)
(41 336)
(40 462)
Selling, General & Administrative
(29 089)
(29 573)
(30 058)
(29 253)
(30 623)
(31 522)
(31 667)
(31 128)
(34 540)
(34 623)
(35 295)
(33 534)
(34 841)
(35 654)
(36 216)
(34 603)
(37 009)
(37 492)
(38 148)
(37 447)
(40 877)
(41 633)
(42 618)
(40 189)
(41 559)
(40 570)
(39 488)
(35 903)
(38 840)
(38 684)
(39 027)
(37 224)
(40 717)
(41 548)
(41 293)
(36 822)
(39 566)
(39 041)
(39 586)
(38 313)
(40 461)
Depreciation & Amortization
0
0
0
(1 324)
0
0
0
(1 439)
0
0
0
(1 608)
0
0
0
(1 944)
0
0
0
(2 123)
0
0
0
(2 626)
0
0
0
(2 984)
0
0
0
(2 913)
0
0
0
(3 204)
0
0
0
(3 022)
0
Other Operating Expenses
0
0
1
(2)
(2)
(2)
(3)
(1)
(1)
0
0
(2)
(2)
(2)
(3)
(1)
(1)
(1)
0
(1)
(1)
(1)
(2)
(2)
0
(1)
0
(1)
0
(2)
0
(1)
(2)
(2)
(3)
(1)
(1)
0
(2)
(1)
(1)
Operating Income
47 850
N/A
48 510
+1%
48 968
+1%
49 620
+1%
53 290
+7%
59 568
+12%
64 847
+9%
65 956
+2%
61 273
-7%
57 911
-5%
61 502
+6%
62 456
+2%
67 916
+9%
70 193
+3%
65 581
-7%
64 259
-2%
67 431
+5%
68 497
+2%
68 340
0%
73 332
+7%
74 671
+2%
75 055
+1%
74 013
-1%
56 823
-23%
17 630
-69%
(17 663)
N/A
(39 737)
-125%
(51 587)
-30%
(39 909)
+23%
(24 430)
+39%
(18 925)
+23%
(13 216)
+30%
403
N/A
3 732
+826%
11 321
+203%
22 155
+96%
29 184
+32%
40 558
+39%
49 629
+22%
47 711
-4%
53 017
+11%
Pre-Tax Income
Interest Income Expense
(10 054)
(9 900)
(9 729)
(9 543)
(9 317)
(9 141)
(8 778)
(8 620)
(5 020)
(5 324)
(5 787)
(6 187)
(9 983)
(9 960)
(9 867)
(9 641)
(9 278)
(8 940)
(9 214)
(9 099)
(9 417)
(9 599)
(9 149)
(9 086)
(9 118)
(9 199)
(9 225)
(8 008)
(8 582)
(8 272)
(7 985)
(7 172)
(6 049)
(5 395)
(4 949)
(5 188)
(5 148)
(5 251)
(5 855)
(4 574)
(4 132)
Non-Reccuring Items
(8 566)
(8 651)
(8 391)
(3 623)
(1 792)
(1 618)
(17 561)
5 669
5 709
5 718
21 776
(2 486)
(2 617)
(1 674)
(2 452)
(4 625)
(5 019)
(6 292)
(5 997)
(5 254)
(4 695)
(4 478)
(6 134)
(30 278)
(42 873)
(38 696)
(35 244)
(28 757)
(15 563)
(18 639)
(18 150)
558
37 293
16 179
13 810
(38 238)
(38 280)
(7 256)
(6 869)
(7 912)
(7 368)
Gain/Loss on Disposition of Assets
749
778
540
1 852
427
401
277
0
984
4 304
4 340
3 526
3 432
89
53
(42)
33
(116)
58
70
73
348
302
270
283
2 389
0
15 190
15 190
9 443
23 129
47 679
10 462
85 217
80 086
80 521
80 322
9 093
7 392
7 440
7 473
Total Other Income
1 261
1 740
1 824
2 022
1 881
1 845
1 943
2 576
1 532
1 204
1 175
1 224
1 022
1 118
1 360
1 000
998
1 104
833
1 327
1 219
1 228
1 270
1 044
1 507
1 533
2 516
1 192
1 383
1 084
2 834
1 124
1 594
2 053
2 674
2 761
2 489
1 928
1 453
977
1 005
Pre-Tax Income
31 240
N/A
32 477
+4%
33 212
+2%
40 328
+21%
44 489
+10%
51 055
+15%
40 728
-20%
65 581
+61%
64 478
-2%
63 813
-1%
83 006
+30%
58 533
-29%
59 770
+2%
59 766
0%
54 675
-9%
50 951
-7%
54 165
+6%
54 253
+0%
54 020
0%
60 376
+12%
61 851
+2%
62 554
+1%
60 302
-4%
18 773
-69%
(32 571)
N/A
(61 636)
-89%
(81 690)
-33%
(71 970)
+12%
(47 481)
+34%
(40 814)
+14%
(19 097)
+53%
28 973
N/A
43 703
+51%
101 786
+133%
102 942
+1%
62 011
-40%
68 567
+11%
39 072
-43%
45 750
+17%
43 642
-5%
49 995
+15%
Net Income
Tax Provision
(11 720)
(12 118)
(12 009)
(5 465)
(6 186)
(7 276)
(8 529)
(8 293)
(4 501)
(5 575)
(4 317)
(10 898)
(14 425)
(13 728)
(14 391)
(7 511)
(8 031)
(8 101)
(7 787)
(14 436)
(14 504)
(14 444)
(13 855)
(13 775)
(6 257)
(1 646)
741
(427)
(3 911)
(3 633)
(12 047)
(16 462)
(18 813)
(12 226)
(11 432)
(3 680)
(4 982)
(18 108)
(15 292)
(16 111)
(16 140)
Income from Continuing Operations
19 520
20 359
21 203
34 863
38 303
43 779
32 199
57 288
59 977
58 238
78 689
47 635
45 345
46 038
40 284
43 440
46 134
46 152
46 233
45 940
47 347
48 110
46 447
4 998
(38 828)
(63 282)
(80 949)
(72 397)
(51 392)
(44 447)
(31 144)
12 511
24 890
89 560
91 510
58 331
63 585
20 964
30 458
27 531
33 855
Income to Minority Interest
(106)
(71)
(76)
49
67
(1)
9
(80)
(104)
(66)
(68)
(70)
(156)
(378)
(503)
(531)
(554)
(566)
(462)
(482)
(514)
(485)
(518)
(328)
489
798
647
96
(1 037)
(1 570)
(1 884)
(1 887)
(1 727)
(1 544)
(1 511)
(1 577)
(1 400)
(1 394)
(1 024)
(540)
(448)
Net Income (Common)
19 413
N/A
20 286
+4%
21 126
+4%
34 912
+65%
38 370
+10%
43 778
+14%
32 207
-26%
57 207
+78%
59 872
+5%
58 171
-3%
78 619
+35%
47 564
-40%
45 188
-5%
45 659
+1%
39 782
-13%
42 908
+8%
45 580
+6%
45 586
+0%
45 769
+0%
45 457
-1%
46 832
+3%
47 622
+2%
45 928
-4%
4 670
-90%
(38 338)
N/A
(62 481)
-63%
(80 301)
-29%
(72 301)
+10%
(52 431)
+27%
(46 019)
+12%
(33 027)
+28%
10 623
N/A
23 162
+118%
88 015
+280%
89 995
+2%
56 753
-37%
62 184
+10%
19 570
-69%
29 434
+50%
26 990
-8%
33 406
+24%
EPS (Diluted)
56.92
N/A
59.5
+5%
61.95
+4%
102.5
+65%
112.52
+10%
128.38
+14%
94.44
-26%
167.84
+78%
187.68
+12%
182.35
-3%
246.45
+35%
149.31
-39%
143.91
-4%
145.41
+1%
126.69
-13%
136.57
+8%
145.15
+6%
144.71
0%
145.83
+1%
145.09
-1%
151.29
+4%
154.42
+2%
148.96
-4%
15.16
-90%
-128.06
N/A
-208.56
-63%
-267.95
-28%
-241.31
+10%
-174.76
+28%
-153.23
+12%
-109.99
+28%
35.37
N/A
77.03
+118%
292.53
+280%
299.05
+2%
188.63
-37%
206.5
+9%
64.97
-69%
97.73
+50%
89.62
-8%
110.91
+24%

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