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Sotetsu Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 11%

Thu Feb 5, 2026 2:00 pm JST Earnings

9003 Sotetsu Holdings,Inc. 【J-GAAP】

Earnings Report

Sotetsu Holdings,Inc. <9003> [TSE Prime] announced its financial results in the afternoon session on February 5th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 10.9% from the same period last year to 28.6 billion yen. However, Progress toward the full-year plan of 32.6 billion yen was 87.9%, also surpassing the five-year average of 78.7%.

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 expand 47.8% from the same period last year, reaching 3.95 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 11.2 billion yen, a 0.6% decrease compared to the same period last year. The operating profit margin decreased from 15.1% in the same period last year to 14.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 191,158 21,379 20,194 13,952 142.4 74.8 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 222,588 33,051 32,139 23,057 235.3 92.3 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 221,840 30,421 28,648 20,376 212.0 87.9 Feb 5, 2026 J-GAAP
YoY -0.3% -8.0% -10.9% -11.6% -9.9%

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 143,712 15,958 14,030 7,154 73.1 35 Apr 25, 2025 J-GAAP
Oct - Mar, 2025 Guidance 167,093 16,318 15,244 9,721 101.3 35 Oct 30, 2025 J-GAAP
YoY +16.3% +2.3% +8.7% +35.9% +38.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 270,039 28,965 26,995 16,080 164.1 50 Apr 26, 2024 J-GAAP
Mar, 2025 292,178 37,820 34,812 22,407 228.8 65 Apr 25, 2025 J-GAAP
Mar, 2026 Guidance 312,000 35,300 32,600 22,500 234.5 65 Oct 30, 2025 J-GAAP
YoY +6.8% -6.7% -6.4% +0.4% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 74,122 11,189 11,357 7,804 79.7 15.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 69,590 4,769 2,673 -650 -6.6 6.9 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 75,082 11,105 10,240 7,355 76.3 14.8 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 69,825 7,877 7,116 5,424 56.4 11.3 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 76,933 11,439 11,292 7,597 79.0 14.9 Feb 5, 2026 J-GAAP
YoY +3.8% +2.2% -0.6% -2.7% -0.8%

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