7&i, Mar-Nov (Cumulative 3Q) Net Income Decreases by 65%, Sep-Nov Net Income Decreases by 89%

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Thu Jan 9, 2025 3:30 pm JST Earnings

3382 Seven & I Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Seven & I Holdings Co.,Ltd. <3382> [TSE Prime] announced its financial results after the market closed on January 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) significantly dropped 65.1% from the same period last year to 63.6 billion yen. The progress rate toward the full-year plan of 163 billion yen was 39.0%, also falling below the five-year average of 79.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 99.3 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income significantly dropped to 11.3 billion yen, a 88.8% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 4.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	8,823,781	394,873	370,264	234,708	88.6	77.8	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	8,580,207	410,019	388,239	182,162	68.7	76.6	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	9,069,591	315,401	281,633	63,630	24.5	79.1	Jan 9, 2025	J-GAAP
YoY	+5.7%	-23.1%	-27.5%	-65.1%	-64.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	5,924,740	293,133	280,219	144,395	54.6	18.84	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	5,843,466	216,004	188,780	110,758	42.7	20	Oct 10, 2024	J-GAAP
YoY	-1.4%	-26.3%	-32.6%	-23.3%	-21.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	11,811,303	506,521	475,887	280,976	106.1	37.67	Apr 6, 2023	J-GAAP
Feb, 2024	11,471,753	534,248	507,086	224,623	84.9	37.67	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	11,879,000	403,000	356,000	163,000	62.8	40	Oct 10, 2024	J-GAAP
YoY	+3.5%	-24.6%	-29.8%	-27.4%	-26.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,033,194	168,904	161,372	101,934	38.5	5.6	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	2,891,546	124,229	118,847	42,461	16.1	4.3	Apr 10, 2024	J-GAAP
Mar - May, 2024	2,734,750	59,344	55,000	21,388	8.2	2.2	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	3,300,784	127,652	112,220	30,854	11.9	3.9	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	3,034,057	128,405	114,413	11,388	4.4	4.2	Jan 9, 2025	J-GAAP
YoY	+0.0%	-24.0%	-29.1%	-88.8%	-88.6%