Seibu GikenSeibu Giken Co.,Ltd.6223東証スタンダード機械FY ending Dec 2025, consolidated, J-GAAP

Seibu Giken revenue and profit

Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +7.0% from the prior year, operating profit +12.4%.

Five-year trend

Revenue¥34.3B
FY ending Dec 2022: ¥24.9B¥24.9BFY ending Dec 2023: ¥28.7B¥28.7BFY ending Dec 2024: ¥32.1B¥32.1BFY ending Dec 2025: ¥34.3B¥34.3BFY22FY23FY24FY25
Operating income¥4.53B
FY ending Dec 2022: ¥4.6B¥4.6BFY ending Dec 2023: ¥4.3B¥4.3BFY ending Dec 2024: ¥4.03B¥4.03BFY ending Dec 2025: ¥4.53B¥4.53BFY22FY23FY24FY25
Operating margin13.2%
FY ending Dec 2022: 18.5%18.5%FY ending Dec 2023: 15.0%15.0%FY ending Dec 2024: 12.6%12.6%FY ending Dec 2025: 13.2%13.2%FY22FY23FY24FY25

What drives ROE

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

Net margin10.1%
Asset turnover0.75×
ROA7.6%
ROA7.6%
Financial leverage1.67×
ROE12.6%

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

Net margin10.1%
2022: 15.7%15.7%2023: 11.9%11.9%2024: 10.4%10.4%2025: 10.1%10.1%22232425
Asset turnover0.75×
2022: 0.80×0.80×2023: 0.82×0.82×2024: 0.78×0.78×2025: 0.75×0.75×22232425
ROA7.6%
2022: 12.6%12.6%2023: 9.7%9.7%2024: 8.1%8.1%2025: 7.6%7.6%22232425
Financial leverage1.67×
2022: 1.88×1.88×2023: 1.71×1.71×2024: 1.59×1.59×2025: 1.67×1.67×22232425
ROE12.6%
2022: 23.6%23.6%2023: 16.6%16.6%2024: 13.0%13.0%2025: 12.6%12.6%22232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
202215.7%0.80×12.6%1.88×23.6%
202311.9%0.82×9.7%1.71×16.6%
202410.4%0.78×8.1%1.59×13.0%
202510.1%0.75×7.6%1.67×12.6%

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 ÷ revenue40.1%
2022: 32.9%32.9%2023: 35.6%35.6%2024: 34.1%34.1%2025: 40.1%40.1%22232425
PPE ÷ total assets28.6%
2022: 26.3%26.3%2023: 26.0%26.0%2024: 25.6%25.6%2025: 28.6%28.6%22232425

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¥388M
2023: ¥302M¥302M2024: ¥348M¥348M2025: ¥388M¥388M22232425
R&D / revenue1.1%
2023: 1.1%1.1%2024: 1.1%1.1%2025: 1.1%1.1%22232425
Payable days34d
2022: 45d45d2023: 62d62d2024: 39d39d2025: 34d34d22232425

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 Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Revenue24,89028,72532,06934,322
Cost of revenue14,84117,55621,16522,650
Gross profit10,04911,16810,90411,672
SG&A5,4446,8706,8737,141
Operating income4,6044,2984,0304,530
Pretax income4,7624,3144,2214,658
Income tax8548828871,168
Net income attributable to owners3,9083,4313,3363,455
Operating margin18.5%15.0%12.6%13.2%

Balance sheet (reported items)

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

Assets

Cash 31%
Property, plant and equipment 29%
0%
1%
Other assets 39%

Funding

4%
Other liabilities 29%
Equity 67%
0%

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

ItemFY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Cash and equivalents¥9.52B¥11.4B¥14B¥15B
Total assets¥31.1B¥39.3B¥42.8B¥48.2B
Net assets¥17.7B¥26.8B¥30B¥32.2B
Share capital¥100M¥711M¥711M¥711M
Property, plant and equipment¥8.18B¥10.2B¥10.9B¥13.8B
Intangible assets excluding goodwill¥299M¥231M¥176M¥116M
Investment securities¥17M¥17M¥501M¥524M
Current assets¥22.2B¥28.4B¥30.7B¥33.2B
Current liabilities¥10.5B¥10.6B¥11.7B¥15B
Trade payables¥1.84B¥2.96B¥2.23B¥2.1B
Short-term borrowings¥1.69B¥50M—¥3.2B
Long-term borrowings¥2.04B¥1.14B¥817M¥566M
Total liabilities¥13.4B¥12.5B¥12.8B¥16B
Non-controlling interests——¥45M¥132M
Equity attributable to owners of parent¥16.6B¥24.7B¥26.8B¥27.8B
Retained earnings¥17B¥20.5B¥22.6B¥24.6B
Treasury stock-¥569M——-¥999M

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2025/01/01-2025/12/31)

    ID S100XTV52026-03-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2024/01/01-2024/12/31)

    ID S100VGYD2025-03-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第59期(2023/01/01-2023/12/31)

    ID S100T7S62024-04-04Open

Extracted from XBRL: 53 / Derived from other figures: 1

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