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

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3382

TSE Prime

Seven & I Holdings Co.,Ltd.

1,920.0

JPY

+41.5

(+2.21%)

Apr 28, 3:30 pm JST

12.06

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

1,907.1

Apr 28, 11:57 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, 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	10,430,269	422,993	377,411	292,760	118.8	50	Apr 9, 2026	J-GAAP
Feb, 2027 Guidance	9,448,000	405,000	367,000	270,000	116.8	60	Apr 9, 2026	J-GAAP
YoY	-9.4%	-4.3%	-2.8%	-7.8%	-1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 8, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 1, 2021	8,038,000	380,000	343,500	190,000	33.33	J-GAAP
	Oct 7, 2021	8,309,000	380,000	343,500	190,000	33.33	J-GAAP
	Jan 13, 2022	8,722,000	400,000	368,500	215,000	33.33	J-GAAP
Results	Apr 7, 2022	8,749,752	387,653	358,571	210,774	33.33	J-GAAP
Feb, 2023	Apr 7, 2022	Available in future release
	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
	Oct 9, 2025
	Jan 8, 2026
Results	Apr 9, 2026
Feb, 2027	Apr 9, 2026	9,448,000	405,000	367,000	270,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	3,332,486	+7.4	Available in future release
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	10,430,269	-12.9
Feb, 2027 Guidance	9,448,000	-9.4	405,000	-4.3	367,000	-2.8	116.8	-1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	11,972,762	420,991	3.52	4.46	1.57	1.09	66.6
Feb, 2026	10,430,269	422,993	4.06	7.65	2.85	1.02	118.8
Feb, 2027 Guidance	9,448,000	405,000	4.29	7.46	2.95	1.03	116.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,972,762	534,248	507,086	292,760	118.8
Fiscal Year	Feb, 2025	Feb, 2024	Feb, 2024	Feb, 2026	Feb, 2026

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	5,547,013	241,115	226,867	80,228	30.3	18.83	Oct 12, 2023	J-GAAP
Mar - Aug, 2024	6,035,534	186,996	167,220	52,242	20.1	20	Oct 10, 2024	J-GAAP
Mar - Aug, 2025	5,616,637	208,388	186,436	121,802	47.8	25	Oct 9, 2025	J-GAAP
Mar - Aug, 2026 Guidance	4,687,000	190,000	168,000	88,000	38.1	30	Apr 9, 2026	J-GAAP
YoY	-16.6%	-8.8%	-9.9%	-27.8%	-20.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 6, 2023	5,553,000	236,000	220,000	138,000	18.83	J-GAAP
	Sep 1, 2023	5,538,000	235,000	221,000	73,000	18.83	J-GAAP
Results	Oct 12, 2023	5,547,013	241,115	226,867	80,228	18.83	J-GAAP
Aug, 2024	Apr 10, 2024	Available in future release
Results	Oct 10, 2024
Aug, 2025	Apr 9, 2025
Results	Oct 9, 2025
Aug, 2026	Apr 9, 2026	4,687,000	190,000	168,000	88,000	30	J-GAAP

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, 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
Feb, 2026	422,993	189,393	666,736	-477,343	-1,109,880	426,146	4.66	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	10,430,269	422,993	377,411	292,760	118.8	50	Apr 9, 2026	J-GAAP
YoY	-12.9%	+0.5%	+0.8%	+69.2%	+78.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	2,434,300	116,685	103,716	76,659	30.6	4.8	Jan 8, 2026	J-GAAP
Dec - Feb, 2025	2,379,332	97,920	87,259	94,299	38.3	4.1	Apr 9, 2026	J-GAAP
YoY	-18.0%	-7.3%	-6.1%	-13.8%	-9.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	1,555,371	+11.8	Available in future release
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
Sep - Nov, 2025	2,434,300	-19.8
Dec - Feb, 2025	2,379,332	-18.0	97,920	-7.3	87,259	-6.1	38.3	-9.0

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, 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
Feb, 2026	1,566.06	39.6	9,142,957	3,620,226	2,906,276	1.05	Apr 9, 2026	J-GAAP

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