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Seibu Electric & Machinery, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 57%, Oct-Dec Ordinary Profit Increases by 27%
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 January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 2.83 billion yen, an increase 56.7% compared to the same period last year. Progress toward the full-year plan of 3.59 billion yen was 78.9%, also surpassing the five-year average of 61.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 48.3% from the same period last year to 0.75 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 27.1% from the same period last year, reaching 1.43 billion yen. The operating profit margin rose from 12.6% in the same period last year to 13.3%.
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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 - Dec, 2023 | 22,969 | 2,020 | 2,097 | 1,398 | 92.7 | 72.9 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 22,883 | 1,729 | 1,809 | 1,223 | 81.0 | 55.3 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 27,138 | 2,751 | 2,834 | 2,377 | 157.4 | 78.9 | Jan 30, 2026 | J-GAAP |
| YoY | +18.6% | +59.1% | +56.7% | +94.4% | +94.4% |
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 | 19,056 | 2,543 | 2,587 | 1,898 | 125.7 | 42 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 19,341 | 2,131 | 2,186 | 1,426 | 94.8 | 42 | Nov 14, 2025 | J-GAAP |
| YoY | +1.5% | -16.2% | -15.5% | -24.9% | -24.6% |
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 | 2,820 | 187.4 | 84 | Jul 31, 2025 | J-GAAP |
| YoY | +8.2% | +9.6% | +9.8% | +20.0% | +20.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 6,897 | 229 | 280 | 200 | 13.3 | 3.3 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,862 | 1,140 | 1,124 | 1,194 | 79.1 | 11.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 10,379 | 1,382 | 1,430 | 983 | 65.1 | 13.3 | Jan 30, 2026 | J-GAAP |
| YoY | +20.9% | +28.0% | +27.1% | +27.5% | +27.5% |
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