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SEIKO EPSON, Apr-Dec (Cumulative 3Q) Net Income Decreases by 25%, Oct-Dec Net Income Decreases by 30%
6724 SEIKO EPSON CORPORATION 【IFRS】
Earnings ReportSEIKO EPSON CORPORATION <6724> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 3rd (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 25.2% from the same period last year to 35.4 billion yen. However, Progress toward the full-year plan of 41.0 billion yen was 86.5%, also surpassing the five-year average of 76.1%.
Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 28.8% from the same period last year to 5.55 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income dropped to 16.7 billion yen, a 30.4% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 7.2%.
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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 | 992,101 | 51,697 | 59,644 | 42,468 | 128.1 | 85.1 | Feb 2, 2024 | IFRS |
| Apr - Dec, 2024 | 1,023,819 | 62,867 | 67,208 | 47,379 | 144.1 | 85.7 | Jan 31, 2025 | IFRS |
| Apr - Dec, 2025 | 1,043,825 | 58,385 | 58,740 | 35,445 | 110.6 | 86.4 | Feb 3, 2026 | IFRS |
| YoY | +2.0% | -7.1% | -12.6% | -25.2% | -23.2% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 702,648 | 31,855 | 28,217 | 22,336 | 69.7 | 37 | Nov 5, 2025 | IFRS |
| Oct - Mar, 2025 New | 722,648 | 35,855 | 37,217 | 22,336 | 69.7 | 37 | Feb 3, 2026 | IFRS |
| Revision Rate | +2.8% | +12.6% | +31.9% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 1,370,000 | 63,000 | 59,000 | 41,000 | 128.0 | 74 | Nov 5, 2025 | IFRS |
| Mar, 2026 New | 1,390,000 | 67,000 | 68,000 | 41,000 | 128.0 | 74 | Feb 3, 2026 | IFRS |
| Revision Rate | +1.5% | +6.3% | +15.3% | 0.0% | 0.0% |
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 | 688,746 | 40,169 | 45,543 | 31,897 | 97.6 | 37 | May 1, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 722,648 | 35,855 | 37,217 | 22,336 | 69.7 | 37 | Feb 3, 2026 | IFRS |
| YoY | +4.9% | -10.7% | -18.3% | -30.0% | -28.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 1,313,998 | 57,533 | 70,094 | 52,616 | 158.7 | 74 | Apr 26, 2024 | IFRS |
| Mar, 2025 | 1,362,944 | 75,108 | 78,395 | 55,177 | 168.8 | 74 | May 1, 2025 | IFRS |
| Mar, 2026 Guidance | 1,390,000 | 67,000 | 68,000 | 41,000 | 128.0 | 74 | Feb 3, 2026 | IFRS |
| YoY | +2.0% | -10.8% | -13.3% | -25.7% | -24.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 349,621 | 27,928 | 34,356 | 24,099 | 73.3 | 8.0 | Jan 31, 2025 | IFRS |
| Jan - Mar, 2025 | 339,125 | 12,241 | 11,187 | 7,798 | 23.9 | 3.6 | May 1, 2025 | IFRS |
| Apr - Jun, 2025 | 320,879 | 14,136 | 12,918 | 6,612 | 20.6 | 4.4 | Aug 5, 2025 | IFRS |
| Jul - Sep, 2025 | 346,473 | 17,009 | 17,865 | 12,052 | 37.6 | 4.9 | Nov 5, 2025 | IFRS |
| Oct - Dec, 2025 | 376,473 | 27,240 | 27,957 | 16,781 | 52.4 | 7.2 | Feb 3, 2026 | IFRS |
| YoY | +7.7% | -2.5% | -18.6% | -30.4% | -28.5% |
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