SE Holdings&Incubations, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 42%, Oct-Dec Ordinary Profit Decreases by 81%

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Tue Jan 28, 2025 3:30 pm JST Earnings

9478 SE Holdings and Incubations Co., Ltd. 【J-GAAP】

Earnings Report

SE Holdings and Incubations Co., Ltd. <9478> [TSE Std] announced its financial results after the market closed on January 28th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 42.3% from the same period last year to 561 million yen. The progress rate toward the full-year plan of 940 million yen was 59.7%, also falling below the five-year average of 83.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 379 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 73 million yen, a 81.2% decrease compared to the same period last year. The operating profit margin sharply declined from 18.0% in the same period last year to 7.3%.

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
Apr - Dec, 2022	5,270	1,123	1,096	716	34.3	78.8	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	5,360	965	972	643	33.6	85.0	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	5,254	586	561	367	20.9	59.7	Jan 28, 2025	J-GAAP
YoY	-2.0%	-39.3%	-42.3%	-42.9%	-37.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,703	564	560	347	18.4	3.50	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,694	534	452	306	18.6	3.50	Oct 24, 2024	J-GAAP
YoY	-0.2%	-5.3%	-19.3%	-11.8%	+1.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,335	1,437	1,390	965	46.8	3	May 10, 2023	J-GAAP
Mar, 2024	7,318	1,215	1,143	729	38.6	3.50	May 8, 2024	J-GAAP
Mar, 2025 Guidance	7,300	1,000	940	625	38.0	3.50	Jul 18, 2024	J-GAAP
YoY	-0.2%	-17.7%	-17.8%	-14.3%	-1.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,745	314	389	261	13.7	18.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	1,958	250	171	86	4.6	12.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,682	233	180	115	6.4	13.9	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	1,924	233	308	204	11.5	12.1	Oct 24, 2024	J-GAAP
Oct - Dec, 2024	1,648	120	73	48	2.7	7.3	Jan 28, 2025	J-GAAP
YoY	-5.6%	-61.8%	-81.2%	-81.6%	-80.0%