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Sotetsu Holdings, The Current Fiscal Year Ordinary Profit Revised Upward by 7%, Exceeded Record Profit Forecast
9003 Sotetsu Holdings,Inc. 【J-GAAP】
Earnings ReportSotetsu Holdings,Inc. <9003> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 32.1 billion yen, an increase 59.2% compared to the same period last year.
In addition, the full-year consolidated ordinary profit has been revised upward 7.2%, from the previous forecast of 30.6 billion yen to 32.8 billion yen (compared to 26.9 billion yen in the previous period), increasing the growth rate from 13.4% to 21.5%. The company has further increased its previous forecast of record profits for the first time in six years.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 22.4%, from the previous forecast of 9.81 billion yen to 12 billion yen (compared to 14.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 31.9% to 16.6%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 49.3% from the same period last year, reaching 11.3 billion yen. The operating profit margin rose from 12.4% in the same period last year to 15.1%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 177,888 | 9,952 | 8,906 | 5,482 | 56.0 | 69.9 | Feb 2, 2023 | J-GAAP |
Apr - Dec, 2023 | 191,158 | 21,379 | 20,194 | 13,952 | 142.4 | 74.8 | Feb 2, 2024 | J-GAAP |
Apr - Dec, 2024 | 222,588 | 33,051 | 32,139 | 23,057 | 235.3 | 98.0 | Feb 6, 2025 | J-GAAP |
YoY | +16.4% | +54.6% | +59.2% | +65.3% | +65.3% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 143,234 | 11,738 | 9,818 | 5,547 | 56.6 | 30 | Oct 31, 2024 | J-GAAP |
Oct - Mar, 2024 New | 143,734 | 13,138 | 12,018 | 5,547 | 56.6 | 30 | Feb 6, 2025 | J-GAAP |
Revision Rate | +0.3% | +11.9% | +22.4% | 0.0% | 0.0% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 291,700 | 33,600 | 30,600 | 20,800 | 212.3 | 60 | Oct 31, 2024 | J-GAAP |
Mar, 2025 New | 292,200 | 35,000 | 32,800 | 20,800 | 212.3 | 60 | Feb 6, 2025 | J-GAAP |
Revision Rate | +0.2% | +4.2% | +7.2% | 0.0% | 0.0% |
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 | 145,689 | 15,884 | 14,409 | 7,133 | 72.8 | 30 | Apr 26, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 143,734 | 13,138 | 12,018 | 5,547 | 56.6 | 30 | Feb 6, 2025 | J-GAAP |
YoY | -1.3% | -17.3% | -16.6% | -22.2% | -22.2% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 249,667 | 14,348 | 12,735 | 6,980 | 71.3 | 25 | Apr 27, 2023 | J-GAAP |
Mar, 2024 | 270,039 | 28,965 | 26,995 | 16,080 | 164.1 | 50 | Apr 26, 2024 | J-GAAP |
Mar, 2025 Guidance | 292,200 | 35,000 | 32,800 | 20,800 | 212.3 | 60 | Feb 6, 2025 | J-GAAP |
YoY | +8.2% | +20.8% | +21.5% | +29.4% | +29.4% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 66,808 | 8,298 | 7,608 | 5,005 | 51.1 | 12.4 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 78,881 | 7,586 | 6,801 | 2,128 | 21.7 | 9.6 | Apr 26, 2024 | J-GAAP |
Apr - Jun, 2024 | 80,998 | 14,362 | 14,632 | 10,529 | 107.5 | 17.7 | Aug 1, 2024 | J-GAAP |
Jul - Sep, 2024 | 67,468 | 7,500 | 6,150 | 4,724 | 48.2 | 11.1 | Oct 31, 2024 | J-GAAP |
Oct - Dec, 2024 | 74,122 | 11,189 | 11,357 | 7,804 | 79.7 | 15.1 | Feb 6, 2025 | J-GAAP |
YoY | +10.9% | +34.8% | +49.3% | +55.9% | +55.9% |
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