Seibu Giken, Last Fiscal Year's Ordinary Profit Unexpectedly Declines, 13% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 1:30 pm JST Earnings

6223 Seibu Giken Co.,Ltd. 【J-GAAP】

Earnings Report

Seibu Giken Co.,Ltd. <6223> [TSE Std] announced its financial results in the afternoon session on February 14th (13:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 3.9% from the previous period to 4.19 billion yen, falling below the forecast of 4.57 billion yen, a complete reversal from the forecasted increase in profit. In the fiscal year ending December 2025, the profit is expected to decrease by 13.4% from the previous period to 3.63 billion yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 16.2% from the same period last year, reaching 1.15 billion yen. The operating profit margin rose from 12.5% in the same period last year to 12.8%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	28,725	4,298	4,361	3,431	180.1	60	Feb 14, 2024	J-GAAP
Dec, 2024	32,069	4,030	4,190	3,336	162.8	70	Feb 14, 2025	J-GAAP
YoY	+11.6%	-6.2%	-3.9%	-2.8%	-9.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	33,417	4,434	4,577	3,660	178.5	70	Feb 14, 2024	J-GAAP
Dec, 2024 Results	32,069	4,030	4,190	3,336	162.8	70	Feb 14, 2025	J-GAAP
Revision Rate	-4.0%	-9.1%	-8.5%	-8.9%	-8.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	14,721	1,630	1,744	1,390	67.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	28,725	4,298	4,361	3,431	180.1	60	Feb 14, 2024	J-GAAP
Dec, 2024	32,069	4,030	4,190	3,336	162.8	70	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	34,632	3,552	3,630	3,111	155.5	70	Feb 14, 2025	J-GAAP
YoY	+8.0%	-11.9%	-13.4%	-6.7%	-4.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	8,426	1,057	992	824	43.3	12.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,777	486	596	481	23.5	8.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,944	1,144	1,148	909	44.4	12.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,680	1,287	1,293	1,054	51.4	14.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	8,668	1,113	1,153	892	43.5	12.8	Feb 14, 2025	J-GAAP
YoY	+2.9%	+5.3%	+16.2%	+8.3%	+0.6%