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SCREEN Holdings, Apr-Jun (1Q) Ordinary Profit Decreases by 12%
7735 SCREEN Holdings Co., Ltd. 【J-GAAP】
Earnings ReportSCREEN Holdings Co., Ltd. <7735> [TSE Prime] announced its financial results after the market closed on July 25th (15:45). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.9% from the same period last year to 24.5 billion yen. Progress toward the plan for the six months ending September (first half) of 54.5 billion yen was 45.1%, which was higher than the five-year average of 40.5%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 20.7% in the same period last year to 18.0%.
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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 - Jun, 2023 | 99,690 | 13,418 | 13,683 | 9,428 | 99.4 | 34.8 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 134,217 | 27,768 | 27,893 | 18,215 | 187.6 | 47.6 | Jul 26, 2024 | J-GAAP |
| Apr - Jun, 2025 | 135,785 | 24,386 | 24,569 | 16,687 | 176.5 | 45.1 | Jul 25, 2025 | J-GAAP |
| YoY | +1.2% | -12.2% | -11.9% | -8.4% | -5.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 277,399 | 58,231 | 58,650 | 38,838 | 399.5 | 120 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 299,500 | 54,500 | 54,500 | 38,500 | 407.6 | 123 | May 9, 2025 | J-GAAP |
| YoY | +8.0% | -6.4% | -7.1% | -0.9% | +2.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 504,916 | 94,164 | 94,279 | 70,579 | 742.1 | 223.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 625,269 | 135,683 | 138,265 | 99,467 | 1,023.5 | 308 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 621,000 | 117,000 | 117,000 | 88,000 | 930.8 | 280 | May 9, 2025 | J-GAAP |
| YoY | -0.7% | -13.8% | -15.4% | -11.5% | -9.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 134,217 | 27,768 | 27,893 | 18,215 | 187.6 | 20.7 | Jul 26, 2024 | J-GAAP |
| Jul - Sep, 2024 | 143,182 | 30,463 | 30,757 | 20,623 | 212.1 | 21.3 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 182,565 | 42,388 | 43,691 | 30,676 | 315.4 | 23.2 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 165,305 | 35,064 | 35,924 | 29,953 | 308.2 | 21.2 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 135,785 | 24,386 | 24,569 | 16,687 | 176.5 | 18.0 | Jul 25, 2025 | J-GAAP |
| YoY | +1.2% | -12.2% | -11.9% | -8.4% | -5.9% |
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