SEIBU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 13, 2025 3:30 pm JST Earnings

9024 SEIBU HOLDINGS INC. 【J-GAAP】

Earnings Report

SEIBU HOLDINGS INC. <9024> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.4% from the same period last year, reaching 47.4 billion yen. However, the progress rate toward the full-year plan of 285 billion yen was 16.7%, also falling below the five-year average of 100.7%.

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/loss for the January to March period (4Q) is expected to turn into a profit of 237 billion yen (compared to a loss of 0.79 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.7% from the same period last year, reaching 17.2 billion yen. However, the operating profit margin remained almost flat, changing from 13.0% in the same period last year to 12.9%.

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	320,523	20,127	18,308	70,504	234.5	90.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	360,476	47,601	43,791	43,185	143.5	101.8	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	381,082	50,429	47,456	91,358	312.6	16.7	Feb 13, 2025	J-GAAP
YoY	+5.7%	+5.9%	+8.4%	+111.6%	+117.9%

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	238,716	15,893	13,870	-468	-1.6	12.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	645,731	255,211	254,796	188,989	709.2	25	Dec 12, 2024	J-GAAP
YoY	+170.5%	+1,505.8%	+1,737.0%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	428,487	22,155	20,133	56,753	188.7	25	May 11, 2023	J-GAAP
Mar, 2024	477,598	47,711	43,000	26,990	89.7	25	May 9, 2024	J-GAAP
Mar, 2025 Guidance	898,000	289,000	285,000	266,000	998.2	40	Dec 12, 2024	J-GAAP
YoY	+88.0%	+505.7%	+562.8%	+885.6%	+1,013.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	121,594	15,783	14,661	15,727	52.2	13.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	117,122	110	-791	-16,195	-53.8	0.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	125,412	19,959	19,578	15,515	51.5	15.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	126,857	13,830	10,626	61,496	204.4	10.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	128,813	16,640	17,252	14,347	49.1	12.9	Feb 13, 2025	J-GAAP
YoY	+5.9%	+5.4%	+17.7%	-8.8%	-6.0%