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

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%.

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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%

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