7&i, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 2% Decrease

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Thu Oct 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 October 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) increased 11.5% from the same period last year, reaching 186 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 5.2%, from the previous forecast of 386 billion yen to 366 billion yen (compared to 374 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 2.3% decrease in profit. However, the full-year forecast for consolidated net income has been revised upward 3.9%, from the previous forecast of 255 billion yen to 265 billion yen (compared to 173 billion yen in the previous period), increasing the growth rate from 47.3% to 53.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease 13.4% from the same period last year to 179 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 18.7% from the same period last year, reaching 133 billion yen. The operating profit margin improved from 3.9% in the same period last year to 5.0%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	5,547,013	241,115	226,867	80,228	30.3	44.7	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	6,035,534	186,996	167,220	52,242	20.1	44.6	Oct 10, 2024	J-GAAP
Mar - Aug, 2025	5,616,637	208,388	186,436	121,802	47.8	50.9	Oct 9, 2025	J-GAAP
YoY	-6.9%	+11.4%	+11.5%	+133.1%	+138.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2025 Guidance	5,785,000	197,000	172,000	98,000	39.4	25	Apr 9, 2025	J-GAAP
Mar - Aug, 2025 Results	5,616,637	208,388	186,436	121,802	47.8	25	Oct 9, 2025	J-GAAP
Revision Rate	-2.9%	+5.8%	+8.4%	+24.3%	+21.5%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2026 Prev	10,722,000	424,000	386,000	255,000	107.2	50	Apr 9, 2025	J-GAAP
Feb, 2026 New	10,560,000	404,000	366,000	265,000	111.4	50	Oct 9, 2025	J-GAAP
Revision Rate	-1.5%	-4.7%	-5.2%	+3.9%	+3.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024	5,937,228	233,995	207,366	120,826	46.5	20	Apr 9, 2025	J-GAAP
Sep - Feb, 2025 Guidance	4,943,363	195,612	179,564	143,198	60.2	25	Oct 9, 2025	J-GAAP
YoY	-16.7%	-16.4%	-13.4%	+18.5%	+29.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	11,471,753	534,248	507,086	224,623	84.9	37.67	Apr 10, 2024	J-GAAP
Feb, 2025	11,972,762	420,991	374,586	173,068	66.6	40	Apr 9, 2025	J-GAAP
Feb, 2026 Guidance	10,560,000	404,000	366,000	265,000	111.4	50	Oct 9, 2025	J-GAAP
YoY	-11.8%	-4.0%	-2.3%	+53.1%	+67.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2024	3,300,784	127,652	112,220	30,854	11.9	3.9	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	3,034,057	128,405	114,413	11,388	4.4	4.2	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	2,903,171	105,590	92,953	109,438	42.1	3.6	Apr 9, 2025	J-GAAP
Mar - May, 2025	2,777,370	65,076	53,281	49,014	19.0	2.3	Jul 10, 2025	J-GAAP
Jun - Aug, 2025	2,839,267	143,312	133,155	72,788	28.6	5.0	Oct 9, 2025	J-GAAP
YoY	-14.0%	+12.3%	+18.7%	+135.9%	+140.8%