SeyfertSEYFERT LTD.9213東証スタンダードサービス業FY ending Dec 2025, consolidated, J-GAAP

Seyfert FY ending Dec 2021 results

Seyfert brought in ¥2.28B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +3.6% from the prior year, operating profit +208.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.6% · profit +208.0%, calculated from disclosed figures.

Operating leverage: 57.79× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+3.6%¥2.2B → ¥2.28B
Gross profit
+13.5%¥1.26B → ¥1.43B
Operating income
+208.0%¥86M → ¥264.9M
Net income attributable to owners
+316.2%¥34.9M → ¥145.1M
Operating cash flow
+57.2%¥149M → ¥234.3M
Free cash flow
+52.7%¥112.3M → ¥171.5M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥37
SG&A
¥51
Operating profit
¥12
Net profit kept
¥6

Annual margin trends

Gross margin62.8%
FY ending Dec 2020: 57.3%57.3%FY ending Dec 2021: 62.8%62.8%FY20FY21
Operating margin11.6%
FY ending Dec 2020: 3.9%3.9%FY ending Dec 2021: 11.6%11.6%FY20FY21
Net margin6.4%
FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: 6.4%6.4%FY20FY21

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2025/01/01-2025/12/31)

    ID S100XTQ42026-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2024/01/01-2024/12/31)

    ID S100VIWL2025-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2023/01/01-2023/12/31)

    ID S100T6L22024-03-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(2022/01/01-2022/12/31)

    ID S100QGXD2023-03-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第32期(令和3年1月1日-令和3年12月31日)

    ID S100NXNC2022-04-21Open

Extracted from XBRL: 48 / Derived from other figures: 1

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