3382 Seven & I Holdings Co.,Ltd. - Financial Results

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3382

TSE Prime

Seven & I Holdings Co.,Ltd.

2,102.0

JPY

-45.5

(-2.12%)

Dec 5, 2:27 pm JST

13.58

USD

Dec 5, 12:27 am EST

Result

PTS

outside of trading hours

2,102.5

Dec 5, 2:26 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	8,749,752	387,653	358,571	210,774	79.6	33.33	Apr 7, 2022	J-GAAP
Feb, 2023	11,811,303	506,521	475,887	280,976	106.1	37.67	Apr 6, 2023	J-GAAP
Feb, 2024	11,471,753	534,248	507,086	224,623	84.9	37.67	Apr 10, 2024	J-GAAP
Feb, 2025	11,972,762	420,991	374,586	173,068	66.6	40	Apr 9, 2025	J-GAAP
Feb, 2026 Guidance	10,560,000	404,000	366,000	265,000	111.4	50	Oct 9, 2025	J-GAAP
YoY	-11.8%	-4.0%	-2.3%	+53.1%	+67.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 9, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 9, 2020	5,692,000	322,000	312,000	120,000	32.83	J-GAAP
	Oct 8, 2020	5,759,000	340,000	326,000	138,500	32.83	J-GAAP
	Jan 12, 2021	5,718,000	345,000	332,000	144,500	32.83	J-GAAP
Results	Apr 8, 2021	5,766,718	366,329	357,364	179,262	32.83	J-GAAP
Feb, 2022	Apr 8, 2021	Available in future release
	Jul 1, 2021
	Oct 7, 2021
	Jan 13, 2022
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
	Jul 7, 2022
	Oct 6, 2022
	Jan 12, 2023
Results	Apr 6, 2023
Feb, 2024	Apr 6, 2023
	Sep 1, 2023
	Oct 12, 2023
	Jan 11, 2024
Results	Apr 10, 2024
Feb, 2025	Apr 10, 2024
	Oct 10, 2024
Results	Apr 9, 2025
Feb, 2026	Apr 9, 2025	10,722,000	424,000	386,000	255,000	50	J-GAAP
	Oct 9, 2025	10,560,000	404,000	366,000	265,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	3,103,607	-3.7	Available in future release
Feb, 2002	3,332,486	+7.4
Feb, 2003	3,530,316	+5.9
Feb, 2004	3,542,146	+0.3
Feb, 2005	3,623,554	+2.3
Feb, 2006	3,895,772	+7.5
Feb, 2007	5,337,806	+37.0
Feb, 2008	5,752,392	+7.8
Feb, 2009	5,649,948	-1.8
Feb, 2010	5,111,297	-9.5
Feb, 2011	5,119,739	+0.2
Feb, 2012	4,786,344	-6.5
Feb, 2013	4,991,642	+4.3
Feb, 2014	5,631,820	+12.8
Feb, 2015	6,038,948	+7.2
Feb, 2016	6,045,704	+0.1
Feb, 2017	5,835,689	-3.5
Feb, 2018	6,037,815	+3.5
Feb, 2019	6,791,215	+12.5
Feb, 2020	6,644,359	-2.2
Feb, 2021	5,766,718	-13.2
Feb, 2022	8,749,752	+51.7
Feb, 2023	11,811,303	+35.0
Feb, 2024	11,471,753	-2.9
Feb, 2025	11,972,762	+4.4
Feb, 2026 Guidance	10,560,000	-11.8	404,000	-4.0	366,000	-2.3	111.4	+67.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	11,471,753	534,248	4.66	6.25	2.12	1.09	84.9
Feb, 2025	11,972,762	420,991	3.52	4.46	1.57	1.09	66.6
Feb, 2026 Guidance	10,560,000	404,000	3.83	7.40	2.75	1.09	111.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,972,762	534,248	507,086	280,976	106.1
Fiscal Year	Feb, 2025	Feb, 2024	Feb, 2024	Feb, 2023	Feb, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	6,159,798	271,754	256,124	144,887	54.7	21.17	Apr 6, 2023	J-GAAP
Sep - Feb, 2023	5,924,740	293,133	280,219	144,395	54.6	18.84	Apr 10, 2024	J-GAAP
Sep - Feb, 2024	5,937,228	233,995	207,366	120,826	46.5	20	Apr 9, 2025	J-GAAP
Sep - Feb, 2025 Guidance	4,943,363	195,612	179,564	143,198	60.2	25	Oct 9, 2025	J-GAAP
YoY	-16.7%	-16.4%	-13.4%	+18.5%	+29.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	506,521	515,247	928,476	-413,229	-270,373	1,674,787	15.87	J-GAAP
Feb, 2024	534,248	241,206	673,015	-431,809	-377,065	1,562,493	14.75	J-GAAP
Feb, 2025	420,991	144,095	876,458	-732,363	-392,648	1,349,820	11.85	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	5,547,013	241,115	226,867	80,228	30.3	44.7	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	6,035,534	186,996	167,220	52,242	20.1	44.6	Oct 10, 2024	J-GAAP
Mar - Aug, 2025	5,616,637	208,388	186,436	121,802	47.8	50.9	Oct 9, 2025	J-GAAP
YoY	-6.9%	+11.4%	+11.5%	+133.1%	+138.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,033,194	168,904	161,372	101,934	38.5	5.6	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	2,891,546	124,229	118,847	42,461	16.1	4.3	Apr 10, 2024	J-GAAP
Mar - May, 2024	2,734,750	59,344	55,000	21,388	8.2	2.2	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	3,300,784	127,652	112,220	30,854	11.9	3.9	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	3,034,057	128,405	114,413	11,388	4.4	4.2	Jan 9, 2025	J-GAAP
Dec - Feb, 2024	2,903,171	105,590	92,953	109,438	42.1	3.6	Apr 9, 2025	J-GAAP
Mar - May, 2025	2,777,370	65,076	53,281	49,014	19.0	2.3	Jul 10, 2025	J-GAAP
Jun - Aug, 2025	2,839,267	143,312	133,155	72,788	28.6	5.0	Oct 9, 2025	J-GAAP
YoY	-14.0%	+12.3%	+18.7%	+135.9%	+140.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	1,488,400	-10.5	Available in future release
Dec - Feb, 2020	1,489,910	-10.7
Mar - May, 2021	1,555,371	+11.8
Jun - Aug, 2021	2,091,078	+49.7
Sep - Nov, 2021	2,503,023	+68.2
Dec - Feb, 2021	2,600,280	+74.5
Mar - May, 2022	2,447,317	+57.3
Jun - Aug, 2022	3,204,188	+53.2
Sep - Nov, 2022	3,172,276	+26.7
Dec - Feb, 2022	2,987,522	+14.9
Mar - May, 2023	2,650,666	+8.3
Jun - Aug, 2023	2,896,347	-9.6
Sep - Nov, 2023	3,033,194	-4.4
Dec - Feb, 2023	2,891,546	-3.2
Mar - May, 2024	2,734,750	+3.2
Jun - Aug, 2024	3,300,784	+14.0
Sep - Nov, 2024	3,034,057	0.0
Dec - Feb, 2024	2,903,171	+0.4
Mar - May, 2025	2,777,370	+1.6
Jun - Aug, 2025	2,839,267	-14.0	143,312	+12.3	133,155	+18.7	28.6	+140.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,300,784	168,904	161,372	109,438	42.1
Fiscal Year	Aug, 2024	Nov, 2023	Nov, 2023	Feb, 2024	Feb, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	3,933.93	32.9	10,550,956	3,474,547	2,532,491	1.13	Apr 6, 2023	J-GAAP
Feb, 2024	4,250.82	35.1	10,592,117	3,716,523	2,650,575	1.02	Apr 10, 2024	J-GAAP
Feb, 2025	1,555.39	35.4	11,386,111	4,035,978	2,727,937	1.02	Apr 9, 2025	J-GAAP
Mar - Aug, 2025	1,453.02	37.1	9,650,060	3,578,922	2,796,978	1.12	Oct 9, 2025	J-GAAP

Seven & I Holdings Co.,Ltd.(3382) Financial Results