SE Holdings and Incubations Co., Ltd.
9478.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,822 | ¥1,630 | ¥1,988 | ¥1,648 |
| % Growth | 11.8% | -18% | 20.6% | – |
| Cost of Goods Sold | ¥1,019 | ¥798 | ¥1,065 | ¥856 |
| Gross Profit | ¥803 | ¥832 | ¥923 | ¥792 |
| % Margin | 44.1% | 51% | 46.4% | 48.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥389 | ¥0 |
| SG&A Expenses | ¥602 | ¥644 | ¥690 | ¥673 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥301 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1 |
| Operating Expenses | ¥602 | ¥644 | ¥690 | ¥672 |
| Operating Income | ¥201 | ¥188 | ¥233 | ¥120 |
| % Margin | 11% | 11.5% | 11.7% | 7.3% |
| Other Income/Exp. Net | -¥37 | -¥46 | ¥9 | -¥47 |
| Pre-Tax Income | ¥164 | ¥142 | ¥242 | ¥73 |
| Tax Expense | ¥58 | ¥45 | ¥79 | ¥25 |
| Net Income | ¥106 | ¥96 | ¥164 | ¥48 |
| % Margin | 5.8% | 5.9% | 8.2% | 2.9% |
| EPS | 6.63 | 5.9 | 9.8 | 2.77 |
| % Growth | 12.4% | -39.8% | 253.8% | – |
| EPS Diluted | 6.6 | 5.88 | 9.74 | 2.81 |
| Weighted Avg Shares Out | 16 | 16 | 17 | 17 |
| Weighted Avg Shares Out Dil | 16 | 16 | 17 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥9 | ¥10 | ¥6 | ¥5 |
| Depreciation & Amortization | ¥14 | ¥14 | ¥18 | ¥13 |
| EBITDA | ¥189 | ¥166 | ¥266 | ¥132 |
| % Margin | 10.4% | 10.2% | 13.4% | 8% |