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Seibu Electric & Machinery, 10% Increase in Ordinary Profit, Record High for The First Time in Seven Years
6144 Seibu Electric & Machinery Co., Ltd. 【J-GAAP】
Earnings ReportSeibu Electric & Machinery Co., Ltd. <6144> [TSE Std] announced its financial results in the afternoon session on May 15th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.7% from the previous period to 3.27 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.8% to 3.59 billion yenExpected to reach record high profits for the first time in seven years. This will be the sixth consecutive term of revenue and the third consecutive term of profit growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 87.7% from the same period last year, reaching 1.46 billion yen. The operating profit margin drastically improved from 8.5% in the same period last year to 14.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 28,478 | 2,411 | 2,530 | 1,806 | 119.7 | 40 | May 15, 2023 | J-GAAP |
| Mar, 2024 | 31,945 | 2,782 | 2,876 | 1,977 | 131.0 | 40 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 33,352 | 3,192 | 3,271 | 2,350 | 155.6 | 84 | May 15, 2025 | J-GAAP |
| YoY | +4.4% | +14.7% | +13.7% | +18.9% | +18.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 33,250 | 2,950 | 3,070 | 2,080 | 137.7 | 84 | May 15, 2024 | J-GAAP |
| Mar, 2025 Results | 33,352 | 3,192 | 3,271 | 2,350 | 155.6 | 84 | May 15, 2025 | J-GAAP |
| Revision Rate | +0.3% | +8.2% | +6.5% | +13.0% | +13.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 14,296 | 649 | 684 | 452 | 30.0 | 42 | Nov 14, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 15,400 | 1,000 | 1,050 | 680 | 45.0 | 42 | May 15, 2025 | J-GAAP |
| YoY | +7.7% | +54.1% | +53.5% | +50.4% | +50.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 31,945 | 2,782 | 2,876 | 1,977 | 131.0 | 40 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 33,352 | 3,192 | 3,271 | 2,350 | 155.6 | 84 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 36,100 | 3,500 | 3,590 | 2,410 | 159.5 | 84 | May 15, 2025 | J-GAAP |
| YoY | +8.2% | +9.6% | +9.8% | +2.6% | +2.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 8,976 | 762 | 779 | 579 | 38.4 | 8.5 | May 15, 2024 | J-GAAP |
| Apr - Jun, 2024 | 6,509 | 46 | 87 | 66 | 4.4 | 0.7 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 7,787 | 603 | 597 | 386 | 25.6 | 7.7 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 8,587 | 1,080 | 1,125 | 771 | 51.1 | 12.6 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,469 | 1,463 | 1,462 | 1,127 | 74.6 | 14.0 | May 15, 2025 | J-GAAP |
| YoY | +16.6% | +92.0% | +87.7% | +94.6% | +94.6% |
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