kabutan

SEIBU HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%

Thu Feb 12, 2026 2:00 pm JST Earnings

9024 SEIBU HOLDINGS INC. 【J-GAAP】

Earnings Report

SEIBU HOLDINGS INC. <9024> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 5.9% from the same period last year to 44.6 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 13.9%, from the previous forecast of 36.0 billion yen to 41.0 billion yen (compared to 287 billion yen in the previous period), and the declining rate is expected to decrease from 87.5% to 85.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 77.5%, from the previous forecast of 6.45 billion yen to 11.4 billion yen (compared to 257 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 97.5% to 95.6%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 15.1 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin decreased from 12.9% in the same period last year to 10.6%.

Kabutan News

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 360,476 47,601 43,791 43,185 143.5 101.8 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 381,082 50,429 47,456 91,358 312.6 16.5 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 388,218 44,898 44,674 32,091 124.1 109.0 Feb 12, 2026 J-GAAP
YoY +1.9% -11.0% -5.9% -64.9% -60.3%

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 251,413 8,692 6,451 6,113 24.1 20 Nov 13, 2025 J-GAAP
Oct - Mar, 2025 New 251,413 10,692 11,451 9,113 35.9 20 Feb 12, 2026 J-GAAP
Revision Rate 0.0% +23.0% +77.5% +49.1% +49.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 511,000 40,000 36,000 26,000 102.4 40 May 14, 2025 J-GAAP
Mar, 2026 New 511,000 42,000 41,000 29,000 114.2 40 Feb 12, 2026 J-GAAP
Revision Rate 0.0% +5.0% +13.9% +11.5% +11.5%

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 648,862 258,946 257,435 181,171 632.7 25 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 251,413 10,692 11,451 9,113 35.9 20 Feb 12, 2026 J-GAAP
YoY -61.3% -95.9% -95.6% -95.0% -94.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 477,598 47,711 43,000 26,990 89.7 25 May 9, 2024 J-GAAP
Mar, 2025 901,131 292,735 287,639 258,182 901.7 40 May 14, 2025 J-GAAP
Mar, 2026 Guidance 511,000 42,000 41,000 29,000 114.2 40 Feb 12, 2026 J-GAAP
YoY -43.3% -85.7% -85.7% -88.8% -87.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 128,813 16,640 17,252 14,347 49.1 12.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 520,049 242,306 240,183 166,824 582.6 46.6 May 14, 2025 J-GAAP
Apr - Jun, 2025 132,399 18,437 17,256 13,462 51.4 13.9 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 127,188 12,871 12,293 6,425 24.7 10.1 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 128,631 13,590 15,125 12,204 47.2 10.6 Feb 12, 2026 J-GAAP
YoY -0.1% -18.3% -12.3% -14.9% -3.8%

Related Articles