Seiyu KogyoSEIYU KOGYO Co.,Ltd.9170名古屋証券取引所サービス業FY ending Sep 2025, consolidated, J-GAAP

Seiyu Kogyo FY ending Sep 2024 results

About 50% of Seiyu Kogyo's sales come from Environment business, with Construction business and Environment engineering making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +11.9% from the prior year, operating profit +39.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.9% · profit +39.3%, calculated from disclosed figures.

Operating leverage: 3.31× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+11.9%¥12.3B → ¥13.7B
Gross profit
+23.0%¥1.52B → ¥1.86B
Operating income
+39.3%¥591.6M → ¥823.9M
Net income attributable to owners
+33.3%¥359M → ¥478.5M
Operating cash flow
+71.6%¥423.3M → ¥726.3M
Free cash flow
-64.3%¥266.3M → ¥95.1M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

For every ¥100 Seiyu Kogyo sells, how much goes where, and how much is kept.

FY ending Sep 2024
Cost of sales
¥86
SG&A
¥8
Operating profit
¥6
Net profit kept
¥3

Annual margin trends

Gross margin13.6%
FY ending Sep 2022: 11.2%11.2%FY ending Sep 2023: 12.4%12.4%FY ending Sep 2024: 13.6%13.6%FY22FY23FY24
Operating margin6.0%
FY ending Sep 2022: 3.3%3.3%FY ending Sep 2023: 4.8%4.8%FY ending Sep 2024: 6.0%6.0%FY22FY23FY24
Net margin3.5%
FY ending Sep 2022: 2.5%2.5%FY ending Sep 2023: 2.9%2.9%FY ending Sep 2024: 3.5%3.5%FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

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

    有価証券報告書-第51期(2024/10/01-2025/09/30)

    ID S100XB942025-12-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(2023/10/01-2024/09/30)

    ID S100UZL12024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第49期(2022/10/01-2023/09/30)

    ID S100SJ612023-12-25Open

Extracted from XBRL: 52 / Derived from other figures: 2

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Other periods

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