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SENKO, Apr-Jun (1Q) Ordinary Profit Decreases by 2%
9069 SENKO Group Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportSENKO Group Holdings Co.,Ltd. <9069> [TSE Prime] announced its financial results after the market closed on August 8th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 8.65 billion yen, a 1.7% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 16.8 billion yen was 51.5%, almost the same as the five-year average of 51.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.0%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 188,340 | 7,659 | 8,053 | 4,571 | 30.6 | 53.8 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 200,819 | 8,598 | 8,808 | 5,174 | 34.6 | 54.0 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 217,409 | 8,689 | 8,657 | 5,010 | 29.3 | 51.5 | Aug 8, 2025 | J-GAAP |
| YoY | +8.3% | +1.1% | -1.7% | -3.2% | -15.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 414,122 | 16,830 | 16,316 | 10,495 | 69.9 | 23 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 441,000 | 17,900 | 16,800 | 9,600 | 56.1 | 25 | May 12, 2025 | J-GAAP |
| YoY | +6.5% | +6.4% | +3.0% | -8.5% | -19.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 778,370 | 29,906 | 30,503 | 15,944 | 106.3 | 38 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 854,550 | 34,946 | 33,767 | 18,610 | 118.9 | 46 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 910,000 | 40,000 | 38,000 | 21,600 | 126.1 | 50 | May 12, 2025 | J-GAAP |
| YoY | +6.5% | +14.5% | +12.5% | +16.1% | +6.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 200,819 | 8,598 | 8,808 | 5,174 | 34.6 | 4.3 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 213,303 | 8,232 | 7,508 | 5,321 | 35.4 | 3.9 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 227,745 | 12,106 | 12,055 | 5,581 | 36.7 | 5.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 212,683 | 6,010 | 5,396 | 2,534 | 16.2 | 2.8 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 217,409 | 8,689 | 8,657 | 5,010 | 29.3 | 4.0 | Aug 8, 2025 | J-GAAP |
| YoY | +8.3% | +1.1% | -1.7% | -3.2% | -15.3% |
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