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SENKO, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 8%
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 November 13th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 5.7% from the same period last year to 15.3 billion yen, resulting in a decrease in profits compared to the previous forecast of a 3.0% increase.
In addition, the full-year forecast for consolidated ordinary profit has decreased 7.9%, from the previous forecast of 38.0 billion yen to 35.0 billion yen (compared to 33.7 billion yen in the previous period), leading to a reduction in the profit growth rate from 12.5% to 3.7%.
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 October to March period (second half) is expected to grow 12.4% from the same period last year, reaching 19.6 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 6.73 billion yen, a 10.3% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 3.4%.
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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 - Sep, 2023 | 379,678 | 14,771 | 14,961 | 8,857 | 59.2 | 49.0 | Nov 13, 2023 | J-GAAP |
| Apr - Sep, 2024 | 414,122 | 16,830 | 16,316 | 10,495 | 69.9 | 48.3 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 | 436,893 | 16,199 | 15,389 | 8,721 | 51.0 | 44.0 | Nov 13, 2025 | J-GAAP |
| YoY | +5.5% | -3.7% | -5.7% | -16.9% | -27.1% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 441,000 | 17,900 | 16,800 | 9,600 | 56.1 | 25 | May 12, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 436,893 | 16,199 | 15,389 | 8,721 | 51.0 | 25 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -0.9% | -9.5% | -8.4% | -9.2% | -9.1% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 910,000 | 40,000 | 38,000 | 21,600 | 126.1 | 50 | May 12, 2025 | J-GAAP |
| Mar, 2026 New | 898,000 | 37,000 | 35,000 | 19,200 | 112.0 | 50 | Nov 13, 2025 | J-GAAP |
| Revision Rate | -1.3% | -7.5% | -7.9% | -11.1% | -11.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 440,428 | 18,116 | 17,451 | 8,115 | 51.9 | 23 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 461,107 | 20,801 | 19,611 | 10,479 | 61.2 | 25 | Nov 13, 2025 | J-GAAP |
| YoY | +4.7% | +14.8% | +12.4% | +29.1% | +17.9% |
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 | 898,000 | 37,000 | 35,000 | 19,200 | 112.0 | 50 | Nov 13, 2025 | J-GAAP |
| YoY | +5.1% | +5.9% | +3.7% | +3.2% | -5.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 219,484 | 7,510 | 6,732 | 3,711 | 21.7 | 3.4 | Nov 13, 2025 | J-GAAP |
| YoY | +2.9% | -8.8% | -10.3% | -30.3% | -38.8% |
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