See more : Nantex Industry Co., Ltd. (2108.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Seibu Holdings Inc. (9024.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Seibu Holdings Inc., a leading company in the Conglomerates industry within the Industrials sector.
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Seibu Holdings Inc. (9024.T)
About Seibu Holdings Inc.
Seibu Holdings Inc. engages in the urban and regional transportation, hotel and leisure, real estate, construction, and other businesses in Japan. It operates through Urban Transportation and Regional, Hotel and Leisure, Real Estate, Construction, Hawaii Business, and Other Business segments. The company offers railway, bus, and transportation services; operates hotels, golf courses, ski resorts, and leisure facilities; develops Seibu Railway lines and hotel sites in city centers; leases office and residential facilities; and develops and operates stores in train stations, shopping malls, and other commercial facilities. It is also involved in the construction of railway lines, social infrastructure, hotel remodeling, private sector construction, and housing. In addition, the company produces, processes, and sells gravel, sand, and other raw materials used in civil engineering and construction projects; designs and executes landscaping projects; and maintains and operates state-run parks. Further, the company operates express ways and cruise ships; and maintains a professional baseball team. Additionally, the company offers housekeeping, child-rearing support, home, and urban development services; and insurance and pet care products, as well as builds cemeteries. Seibu Holdings Inc. was incorporated in 2006 and is headquartered in Tokyo, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.60B | 428.49B | 396.86B | 337.06B | 554.59B | 565.94B | 530.63B | 512.01B | 508.08B | 481.73B | 473.44B | 459.22B | 438.36B | 459.10B | 489.27B | 607.30B | 661.12B |
| Cost of Revenue | 388.55B | 366.31B | 369.93B | 349.76B | 454.95B | 453.04B | 429.82B | 414.41B | 409.56B | 401.53B | 396.94B | 389.98B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 89.05B | 62.18B | 26.92B | -12.70B | 99.64B | 112.90B | 100.81B | 97.60B | 98.52B | 80.20B | 76.50B | 69.24B | 438.36B | 459.10B | 489.27B | 607.30B | 661.12B |
| Gross Profit Ratio | 18.64% | 14.51% | 6.78% | -3.77% | 17.97% | 19.95% | 19.00% | 19.06% | 19.39% | 16.65% | 16.16% | 15.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.14B | 32.57B | 0.00 | 0.00 | 0.00 | 28.37B | 30.20B | 32.49B | 0.00 | 0.00 |
| Selling & Marketing | 17.14B | 15.20B | 13.92B | 13.07B | 16.49B | 14.83B | 12.44B | 0.00 | 0.00 | 9.27B | 9.66B | 9.63B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 35.89B | 15.20B | 13.92B | 13.07B | 16.49B | 14.83B | 12.44B | 35.14B | 32.57B | 9.27B | 9.66B | 9.63B | 28.37B | 30.20B | 32.49B | 0.00 | 0.00 |
| Other Expenses | 5.45B | 840.00M | -227.00M | -808.00M | 101.00M | 374.00M | 98.00M | 379.00M | 450.00M | 640.00M | 307.00M | 535.00M | 2.00B | 1.60B | 1.33B | 1.66B | 3.00B |
| Operating Expenses | 41.34B | 38.11B | 29.97B | 26.33B | 41.87B | 38.62B | 35.64B | 34.30B | 31.75B | 29.75B | 28.39B | 28.28B | 405.50B | 427.89B | 460.22B | 582.76B | 624.43B |
| Cost & Expenses | 429.89B | 404.41B | 399.91B | 376.09B | 496.82B | 491.65B | 465.47B | 448.71B | 441.31B | 431.27B | 425.33B | 418.27B | 405.50B | 427.89B | 460.22B | 582.76B | 624.43B |
| Interest Income | 23.00M | 9.00M | 6.00M | 9.00M | 20.00M | 59.00M | 50.00M | 11.00M | 11.00M | 14.00M | 10.00M | 10.00M | 13.00M | 25.00M | 77.00M | 301.00M | 1.22B |
| Interest Expense | 7.56B | 7.67B | 9.08B | 9.96B | 9.98B | 10.14B | 10.60B | 10.69B | 9.46B | 10.12B | 10.83B | 12.29B | 13.70B | 15.31B | 18.70B | 19.59B | 20.61B |
| Depreciation & Amortization | 54.16B | 55.09B | 57.09B | 58.33B | 57.71B | 54.00B | 51.32B | 45.66B | 40.75B | 40.43B | 39.62B | 40.05B | 42.78B | 45.51B | 47.29B | 49.53B | 47.55B |
| EBITDA | 101.87B | 77.25B | 43.87B | -3.68B | 114.54B | 127.33B | 112.86B | 108.12B | 106.70B | 90.08B | 86.93B | 76.94B | 55.15B | 73.58B | 78.30B | 76.11B | 132.21B |
| EBITDA Ratio | 21.33% | 19.02% | 14.04% | 5.95% | 21.00% | 22.89% | 22.07% | 22.23% | 21.37% | 19.12% | 18.70% | 18.00% | 17.73% | 17.21% | 16.00% | 12.53% | 13.43% |
| Operating Income | 47.71B | 22.16B | -13.22B | -51.59B | 56.83B | 73.33B | 65.16B | 62.46B | 65.96B | 49.62B | 48.11B | 40.95B | 32.86B | 31.21B | 29.05B | 24.54B | 36.69B |
| Operating Income Ratio | 9.99% | 5.17% | -3.33% | -15.30% | 10.25% | 12.96% | 12.28% | 12.20% | 12.98% | 10.30% | 10.16% | 8.92% | 7.50% | 6.80% | 5.94% | 4.04% | 5.55% |
| Total Other Income/Expenses | -4.07B | 39.86B | 32.02B | -20.38B | -39.00B | -12.96B | -14.21B | -3.92B | -375.00M | -9.29B | -16.29B | -16.35B | -35.07B | -18.45B | -29.24B | -60.14B | 27.36B |
| Income Before Tax | 43.64B | 62.01B | 28.97B | -71.97B | 18.77B | 60.38B | 50.95B | 58.53B | 65.58B | 40.33B | 30.42B | 24.60B | -1.32B | 12.76B | -191.00M | -35.61B | 64.06B |
| Income Before Tax Ratio | 9.14% | 14.47% | 7.30% | -21.35% | 3.39% | 10.67% | 9.60% | 11.43% | 12.91% | 8.37% | 6.43% | 5.36% | -0.30% | 2.78% | -0.04% | -5.86% | 9.69% |
| Income Tax Expense | 16.11B | 3.68B | 16.46B | 427.00M | 13.78B | 14.44B | 7.51B | 10.90B | 8.29B | 5.47B | 11.96B | 9.08B | -9.82B | 5.41B | -22.99B | -6.61B | 41.90B |
| Net Income | 26.99B | 56.75B | 10.62B | -72.30B | 4.67B | 45.46B | 42.91B | 47.56B | 57.21B | 34.91B | 18.32B | 15.61B | 8.44B | 7.27B | 22.65B | -29.13B | 22.09B |
| Net Income Ratio | 5.65% | 13.24% | 2.68% | -21.45% | 0.84% | 8.03% | 8.09% | 9.29% | 11.26% | 7.25% | 3.87% | 3.40% | 1.93% | 1.58% | 4.63% | -4.80% | 3.34% |
| EPS | 89.65 | 188.70 | 35.39 | -241.31 | 15.18 | 145.21 | 136.67 | 149.39 | 167.89 | 102.50 | 53.55 | 45.63 | 24.68 | 21.00 | 66.22 | -85.15 | 64.59 |
| EPS Diluted | 89.62 | 188.63 | 35.37 | -241.31 | 15.16 | 145.21 | 136.67 | 149.31 | 167.84 | 102.50 | 53.55 | 45.63 | 24.68 | 21.00 | 66.22 | -85.15 | 64.59 |
| Weighted Avg Shares Out | 301.06M | 300.76M | 300.21M | 299.62M | 307.70M | 313.04M | 313.95M | 318.40M | 340.74M | 340.60M | 342.05M | 342.06M | 342.06M | 342.07M | 342.07M | 342.07M | 342.08M |
| Weighted Avg Shares Out (Dil) | 301.16M | 300.87M | 300.38M | 299.62M | 307.99M | 313.04M | 313.95M | 318.40M | 340.74M | 340.60M | 342.05M | 342.06M | 342.06M | 342.07M | 342.07M | 342.07M | 342.08M |
Source: https://incomestatements.info
Category: Stock Reports