SE Holdings and Incubations Co., Ltd.
9478.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,822,000 | ¥1,630,000 | ¥1,988,000 | ¥1,648,000 |
| % Growth | 11.8% | -18% | 20.6% | – |
| Cost of Goods Sold | ¥1,019,000 | ¥798,000 | ¥1,065,000 | ¥856,000 |
| Gross Profit | ¥803,000 | ¥832,000 | ¥923,000 | ¥792,000 |
| % Margin | 44.1% | 51% | 46.4% | 48.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥389,000 | ¥0 |
| SG&A Expenses | ¥602,000 | ¥644,000 | ¥690,000 | ¥673,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥301,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥602,000 | ¥644,000 | ¥690,000 | ¥672,000 |
| Operating Income | ¥201,000 | ¥188,000 | ¥233,000 | ¥120,000 |
| % Margin | 11% | 11.5% | 11.7% | 7.3% |
| Other Income/Exp. Net | -¥37,000 | -¥46,000 | ¥9,000 | -¥47,000 |
| Pre-Tax Income | ¥164,000 | ¥142,000 | ¥242,000 | ¥73,000 |
| Tax Expense | ¥58,000 | ¥45,000 | ¥79,000 | ¥25,000 |
| Net Income | ¥106,000 | ¥96,000 | ¥164,000 | ¥48,000 |
| % 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 | 15,999 | 16,284 | 16,839 | 17,346 |
| Weighted Avg Shares Out Dil | 16,056 | 16,327 | 16,905 | 17,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥9,000 | ¥10,000 | ¥6,000 | ¥5,000 |
| Depreciation & Amortization | ¥14,000 | ¥14,000 | ¥18,000 | ¥12,750 |
| EBITDA | ¥189,000 | ¥166,000 | ¥266,000 | ¥131,750 |
| % Margin | 10.4% | 10.2% | 13.4% | 8% |