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SE Holdings&Incubations, 9% Decrease in Ordinary Profit for The Current Fiscal Year
9478 SE Holdings and Incubations Co., Ltd. 【J-GAAP】
Earnings ReportSE Holdings and Incubations Co., Ltd. <9478> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 0.9% from the previous period to 803 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 9.1% from the previous period to 730 million yen. This will be the fifth consecutive term of declining profits.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 44.2% from the same period last year, reaching 359 million yen. The operating profit margin jumped from 11.6% in the same period last year to 19.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,318 | 1,215 | 1,143 | 729 | 38.6 | 3.50 | May 8, 2024 | J-GAAP |
| Mar, 2025 | 7,242 | 817 | 810 | 531 | 30.6 | 3.50 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 7,026 | 955 | 803 | 633 | 39.9 | 4 | May 8, 2026 | J-GAAP |
| YoY | -3.0% | +16.9% | -0.9% | +19.2% | +30.5% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 7,100 | 790 | 640 | 450 | 29.4 | 4 | Jan 27, 2026 | J-GAAP |
| Mar, 2026 Results | 7,026 | 955 | 803 | 633 | 39.9 | 4 | May 8, 2026 | J-GAAP |
| Revision Rate | -1.0% | +20.9% | +25.5% | +40.7% | +35.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 3,452 | 388 | 306 | 202 | 12.6 | 0 | Oct 23, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 3,200 | 420 | 360 | 250 | 16.4 | 0 | May 8, 2026 | J-GAAP |
| YoY | -7.3% | +8.2% | +17.6% | +23.8% | +30.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 7,242 | 817 | 810 | 531 | 30.6 | 3.50 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 7,026 | 955 | 803 | 633 | 39.9 | 4 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 6,500 | 850 | 730 | 500 | 32.7 | 4 | May 8, 2026 | J-GAAP |
| YoY | -7.5% | -11.0% | -9.1% | -21.0% | -18.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,988 | 231 | 249 | 164 | 9.4 | 11.6 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,630 | 188 | 142 | 96 | 5.9 | 11.5 | Jul 24, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,822 | 200 | 164 | 106 | 6.6 | 11.0 | Oct 23, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,706 | 209 | 138 | 188 | 11.8 | 12.3 | Jan 27, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,868 | 358 | 359 | 243 | 15.3 | 19.2 | May 8, 2026 | J-GAAP |
| YoY | -6.0% | +55.0% | +44.2% | +48.2% | +62.3% |
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