Seibu Electric & MachinerySeibu Electric & Machinery Co., Ltd.6144東証スタンダード機械FY ending Mar 2026, consolidated, J-GAAP

Seibu Electric & Machinery revenue and profit

Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +17.7% from the prior year, operating profit +31.4%.

Five-year trend

Revenue¥39.3B
FY ending Mar 2022: ¥26.3B¥26.3BFY ending Mar 2023: ¥28.5B¥28.5BFY ending Mar 2024: ¥31.9B¥31.9BFY ending Mar 2025: ¥33.4B¥33.4BFY ending Mar 2026: ¥39.3B¥39.3BFY22FY23FY24FY25FY26
Operating income¥4.2B
FY ending Mar 2022: ¥2.72B¥2.72BFY ending Mar 2023: ¥2.41B¥2.41BFY ending Mar 2024: ¥2.78B¥2.78BFY ending Mar 2025: ¥3.19B¥3.19BFY ending Mar 2026: ¥4.2B¥4.2BFY22FY23FY24FY25FY26
Operating margin10.7%
FY ending Mar 2022: 10.3%10.3%FY ending Mar 2023: 8.5%8.5%FY ending Mar 2024: 8.7%8.7%FY ending Mar 2025: 9.6%9.6%FY ending Mar 2026: 10.7%10.7%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin9.0%
Asset turnover0.82×
ROA7.3%
ROA7.3%
Financial leverage1.90×
ROE13.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin9.0%
2022: 7.4%7.4%2023: 6.3%6.3%2024: 6.2%6.2%2025: 7.0%7.0%2026: 9.0%9.0%2223242526
Asset turnover0.82×
2022: 0.61×0.61×2023: 0.64×0.64×2024: 0.67×0.67×2025: 0.69×0.69×2026: 0.82×0.82×2223242526
ROA7.3%
2022: 4.5%4.5%2023: 4.1%4.1%2024: 4.2%4.2%2025: 4.9%4.9%2026: 7.3%7.3%2223242526
Financial leverage1.90×
2022: 2.12×2.12×2023: 2.11×2.11×2024: 2.14×2.14×2025: 2.04×2.04×2026: 1.90×1.90×2223242526
ROE13.9%
2022: 9.5%9.5%2023: 8.6%8.6%2024: 8.9%8.9%2025: 9.9%9.9%2026: 13.9%13.9%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20227.4%0.61×4.5%2.12×9.5%
20236.3%0.64×4.1%2.11×8.6%
20246.2%0.67×4.2%2.14×8.9%
20257.0%0.69×4.9%2.04×9.9%
20269.0%0.82×7.3%1.90×13.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue37.8%
2021: 40.7%40.7%2022: 39.2%39.2%2023: 43.2%43.2%2024: 43.6%43.6%2025: 44.9%44.9%2026: 37.8%37.8%212223242526
PPE ÷ total assets29.9%
2021: 25.2%25.2%2022: 23.8%23.8%2023: 27.3%27.3%2024: 27.8%27.8%2025: 32.2%32.2%2026: 29.9%29.9%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥875M
2021: ¥665.9M¥665.9M2022: ¥600M¥600M2023: ¥658M¥658M2024: ¥717M¥717M2025: ¥728M¥728M2026: ¥875M¥875M212223242526
R&D / revenue2.2%
2021: 2.7%2.7%2022: 2.3%2.3%2023: 2.3%2.3%2024: 2.2%2.2%2025: 2.2%2.2%2026: 2.2%2.2%212223242526
Receivable days—
2021: 111d111d212223242526
Payable days39d
2021: 39d39d2022: 39d39d2023: 39d39d2024: 39d39d2025: 37d37d2026: 39d39d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue26,32328,47831,94533,35239,265
Cost of revenue18,67920,70123,32924,00327,549
Gross profit7,6447,7778,6169,34811,715
SG&A4,9205,3655,8336,1557,520
Operating income2,7242,4112,7823,1924,195
Pretax income2,8482,4852,8113,2984,926
Income tax9066798339481,410
Net income attributable to owners1,9421,8061,9772,3503,516
Operating margin10.3%8.5%8.7%9.6%10.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 20%
Property, plant and equipment 30%
1%
Investment securities 12%
Other assets 37%

Funding

6%
Other liabilities 26%
Equity 68%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥13.7B¥11B¥11.9B¥8.36B¥10B
Total assets¥43.3B¥45.1B¥50.1B¥46.4B¥49.7B
Net assets¥27.3B¥28.4B¥30.5B¥30.8B¥33.7B
Share capital¥2.66B¥2.66B¥2.66B¥2.66B¥2.66B
Property, plant and equipment¥10.3B¥12.3B¥13.9B¥15B¥14.9B
Intangible assets excluding goodwill¥70M¥243M¥579M¥622M¥578M
Investment securities¥5.81B¥5.88B¥6.78B¥5.57B¥6.12B
Current assets¥25.4B¥25.1B¥26.9B¥23.4B¥25.7B
Current liabilities¥11.9B¥12.7B¥15.3B¥11.8B¥12.2B
Trade payables¥2.01B¥2.19B¥2.5B¥2.42B¥2.96B
Short-term borrowings¥416M¥416M¥416M¥416M¥416M
Total liabilities¥15.9B¥16.7B¥19.6B¥15.6B¥16B
Equity attributable to owners of parent¥20.4B¥21.5B¥22.9B¥24.3B¥26.4B
Retained earnings¥15.2B¥16.3B¥17.7B¥19.1B¥21.4B
Treasury stock-¥63M-¥63M-¥58M-¥52M-¥272M

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第93期(2025/04/01-2026/03/31)

    ID S100YLBS2026-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第92期(2024/04/01-2025/03/31)

    ID S100W6D62025-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第91期(2023/04/01-2024/03/31)

    ID S100TVF32024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第90期(2022/04/01-2023/03/31)

    ID S100R8LB2023-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第89期(令和3年4月1日-令和4年3月31日)

    ID S100OJ8F2022-06-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(令和2年4月1日-令和3年3月31日)

    ID S100LTUF2021-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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