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7&i, 3% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Wed Apr 9, 2025 3:30 pm JST Earnings

3382 Seven & I Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Seven & I Holdings Co.,Ltd. <3382> [TSE Prime] announced its financial results after the market closed on April 9th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 26.1% from the previous period to 374 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 3.0% to 386 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 92.9 billion yen, a 21.8% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 3.6%.

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Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj. Dividend Announce Accounting
Standards
Feb, 2023
11,811,303M 506,521M 475,887M 280,976M 106.1 37.67 Apr 6, 2023 J-GAAP
Feb, 2024
11,471,753M 534,248M 507,086M 224,623M 84.9 37.67 Apr 10, 2024 J-GAAP
Feb, 2025
11,972,762M 420,991M 374,586M 173,068M 66.6 40 Apr 9, 2025 J-GAAP
YoY +4.4% -21.2% -26.1% -23.0% -21.5%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025 Guidance 11,879,000M 403,000M 356,000M 163,000M 62.8 40 Oct 10, 2024 J-GAAP
Feb, 2025 Results 11,972,762M 420,991M 374,586M 173,068M 66.6 40 Apr 9, 2025 J-GAAP
Revision Rate +0.8% +4.5% +5.2% +6.2% +6.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2024
6,035,534M 186,996M 167,220M 52,242M 20.1 20 Oct 10, 2024 J-GAAP
Guidance
Mar - Aug, 2025
5,785,000M 197,000M 172,000M 98,000M 39.4 25 Apr 9, 2025 J-GAAP
YoY -4.2% +5.3% +2.9% +87.6% +96.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2024
11,471,753M 534,248M 507,086M 224,623M 84.9 37.67 Apr 10, 2024 J-GAAP
Feb, 2025
11,972,762M 420,991M 374,586M 173,068M 66.6 40 Apr 9, 2025 J-GAAP
Guidance
Feb, 2026
10,722,000M 424,000M 386,000M 255,000M 110.4 50 Apr 9, 2025 J-GAAP
YoY -10.4% +0.7% +3.0% +47.3% +65.7%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Dec - Feb, 2023
2,891,546M 124,229M 118,847M 42,461M 16.1 4.3 Apr 10, 2024 J-GAAP
Mar - May, 2024
2,734,750M 59,344M 55,000M 21,388M 8.2 2.2 Jul 11, 2024 J-GAAP
Jun - Aug, 2024
3,300,784M 127,652M 112,220M 30,854M 11.9 3.9 Oct 10, 2024 J-GAAP
Sep - Nov, 2024
3,034,057M 128,405M 114,413M 11,388M 4.4 4.2 Jan 9, 2025 J-GAAP
Dec - Feb, 2024
2,903,171M 105,590M 92,953M 109,438M 42.1 3.6 Apr 9, 2025 J-GAAP
YoY +0.4% -15.0% -21.8% +157.7% +162.5%