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 2022 results

Seyfert brought in ¥2.24B in revenue.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed -1.8% from the prior year, operating profit -11.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.8% · profit -11.3%, calculated from disclosed figures.

Operating leverage: 6.15× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
-1.8%¥2.28B → ¥2.24B
Gross profit
+2.1%¥1.43B → ¥1.46B
Operating income
-11.3%¥264.9M → ¥234.8M
Net income attributable to owners
+3.1%¥145.1M → ¥149.6M
Operating cash flow
-29.7%¥234.3M → ¥164.7M
Free cash flow
-66.0%¥171.5M → ¥58.3M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥35
SG&A
¥55
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin65.3%
FY ending Dec 2020: 57.3%57.3%FY ending Dec 2021: 62.8%62.8%FY ending Dec 2022: 65.3%65.3%FY20FY21FY22
Operating margin10.5%
FY ending Dec 2020: 3.9%3.9%FY ending Dec 2021: 11.6%11.6%FY ending Dec 2022: 10.5%10.5%FY20FY21FY22
Net margin6.7%
FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: 6.4%6.4%FY ending Dec 2022: 6.7%6.7%FY20FY21FY22

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: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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