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SENKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%
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 February 13th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 27.5 billion yen, a 2.7% decrease compared to the same period last year. Progress toward the full-year plan of 35.0 billion yen was 78.8%, below the five-year average of 82.7%.
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 36.6% from the same period last year, reaching 7.42 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 12.1 billion yen, an increase of 1.4% compared to the same period last year. The operating profit margin remained almost flat, changing from 5.3% in the same period last year to 5.3%.
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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 | 582,786 | 25,382 | 25,647 | 15,152 | 101.1 | 84.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 641,867 | 28,895 | 28,331 | 16,083 | 105.9 | 83.9 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 673,608 | 28,762 | 27,573 | 15,288 | 89.5 | 78.8 | Feb 13, 2026 | J-GAAP |
| YoY | +4.9% | -0.5% | -2.7% | -4.9% | -15.5% |
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 | 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 | 62.7 | 25 | Nov 13, 2025 | J-GAAP |
| YoY | +4.7% | +14.8% | +12.4% | +29.1% | +20.8% |
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 | 114.8 | 50 | Nov 13, 2025 | J-GAAP |
| YoY | +5.1% | +5.9% | +3.7% | +3.2% | -3.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 227,745 | 12,065 | 12,015 | 5,588 | 36.8 | 5.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 212,683 | 6,051 | 5,436 | 2,527 | 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 |
| Oct - Dec, 2025 | 236,715 | 12,563 | 12,184 | 6,567 | 38.4 | 5.3 | Feb 13, 2026 | J-GAAP |
| YoY | +3.9% | +4.1% | +1.4% | +17.5% | +4.5% |
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