SEPTENI HOLDINGS, 31% Decrease in Net Income for The Current Fiscal Year

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Wed Feb 12, 2025 3:30 pm JST Earnings

4293 SEPTENI HOLDINGS CO.,LTD. 【IFRS】

Earnings Report

SEPTENI HOLDINGS CO.,LTD. <4293> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 12th (15:30). The consolidated net income for the fiscal year ending December 2024 expanded 5.52 billion yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 31.2% from the previous period to 3.8 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated net income amounted to 1.25 billion yen, an increase of 9.7% compared to the same period last year.

Note: Due to a change in the fiscal year ending December 2023 (15-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	27,589	6,166	8,966	5,734	30.5	4.60	Nov 10, 2022	IFRS
Dec, 2023 Changed	34,267	4,949	6,652	4,319	20.7	5.20	Feb 8, 2024	IFRS
Dec, 2024	28,284	3,129	4,867	5,526	26.7	31.35	Feb 12, 2025	IFRS
YoY	－	－	－	－	－

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	28,100	ー	ー	5,150	24.8	31.35	Nov 7, 2024	IFRS
Dec, 2024 Results	28,284	3,129	4,867	5,526	26.7	31.35	Feb 12, 2025	IFRS
Revision Rate	+0.7%	－	－	+7.3%	+7.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	13,989	1,742	2,483	4,005	19.3	－	Aug 6, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 12, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023 Changed	34,267	4,949	6,652	4,319	20.7	5.20	Feb 8, 2024	IFRS
Dec, 2024	28,284	3,129	4,867	5,526	26.7	31.35	Feb 12, 2025	IFRS
Dec, 2025 Guidance	30,300	ー	ー	3,800	18.3	－	Feb 12, 2025	IFRS
YoY	+7.1%	－	－	-31.2%	-31.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Dec, 2023 Changed	14,102	2,185	3,077	2,288	11.0	15.5	Feb 8, 2024	IFRS
Jan - Mar, 2024	7,292	1,259	1,736	3,489	16.9	17.3	May 9, 2024	IFRS
Apr - Jun, 2024	6,697	483	747	516	2.5	7.2	Aug 6, 2024	IFRS
Jul - Sep, 2024	6,898	450	535	266	1.3	6.5	Nov 7, 2024	IFRS
Oct - Dec, 2024	7,397	937	1,849	1,255	6.1	12.7	Feb 12, 2025	IFRS
YoY	-47.5%	-57.1%	-39.9%	-45.1%	-44.9%