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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 2025 results

Seyfert brought in ¥1.93B in revenue.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed -9.5% from the prior year, operating profit -622.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Dec 2024 → FY ending Dec 2025

Revenue
-9.5%¥2.13B → ¥1.93B
Gross profit
-11.6%¥1.24B → ¥1.09B
Operating income
-622.5%¥21.7M → -¥113.2M
Net income attributable to owners
-965.8%¥20.9M → -¥180.5M
Operating cash flow
-127.2%¥67.7M → -¥18.4M
Free cash flow
Loss-¥38.3M → -¥50.7M

Where the money goes

FY ending Dec 2024 → FY ending Dec 2025

Where ¥100 of sales goes

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

FY ending Dec 2025
Cost of sales
¥43
SG&A
¥63
Operating loss
¥6
Net loss
¥9

Annual margin trends

Gross margin56.8%
FY ending Dec 2020: 57.3%57.3%FY ending Dec 2021: 62.8%62.8%FY ending Dec 2022: 65.3%65.3%FY ending Dec 2023: 63.8%63.8%FY ending Dec 2024: 58.1%58.1%FY ending Dec 2025: 56.8%56.8%FY20FY21FY22FY23FY24FY25
Operating margin-5.9%
FY ending Dec 2020: 3.9%3.9%FY ending Dec 2021: 11.6%11.6%FY ending Dec 2022: 10.5%10.5%FY ending Dec 2023: 8.1%8.1%FY ending Dec 2024: 1.0%1.0%FY ending Dec 2025: -5.9%-5.9%FY20FY21FY22FY23FY24FY25
Net margin-9.4%
FY ending Dec 2020: 1.6%1.6%FY ending Dec 2021: 6.4%6.4%FY ending Dec 2022: 6.7%6.7%FY ending Dec 2023: 5.7%5.7%FY ending Dec 2024: 1.0%1.0%FY ending Dec 2025: -9.4%-9.4%FY20FY21FY22FY23FY24FY25

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: 43 / Derived from other figures: 1

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