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SEKI, Apr-Jun (1Q) Ordinary Profit Turns to Loss
7857 SEKI CO.,LTD. 【J-GAAP】
Earnings ReportSEKI CO.,LTD. <7857> [TSE Std] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending March 2026 (April to June) turned into a loss of 21 million yen (compared to a profit of 35 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -1.8% in the same period last year to -3.0%.
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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 | 2,780 | -1 | 56 | 39 | 9.5 | 60.9 | Aug 3, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,796 | -50 | 35 | 25 | 6.1 | 28.9 | Aug 8, 2024 | J-GAAP |
| Apr - Jun, 2025 | 2,804 | -85 | -21 | -30 | -7.4 | ー | Aug 7, 2025 | J-GAAP |
| YoY | +0.3% | -70.0% | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 5,806 | -5 | 121 | 73 | 17.7 | 12 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 5,807 | -158 | -65 | -60 | -14.4 | 13 | May 15, 2025 | J-GAAP |
| YoY | +0.0% | -3,060.0% | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 11,988 | 259 | 478 | 365 | 87.7 | 26 | May 16, 2024 | J-GAAP |
| Mar, 2025 | 12,302 | 224 | 452 | 280 | 67.3 | 25 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,767 | 114 | 302 | 227 | 54.5 | 26 | May 15, 2025 | J-GAAP |
| YoY | +3.8% | -49.1% | -33.2% | -18.9% | -19.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,796 | -50 | 35 | 25 | 6.1 | -1.8 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,010 | 45 | 86 | 48 | 11.6 | 1.5 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,225 | 54 | 125 | 82 | 19.8 | 1.7 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,271 | 175 | 206 | 125 | 30.1 | 5.4 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,804 | -85 | -21 | -30 | -7.4 | -3.0 | Aug 7, 2025 | J-GAAP |
| YoY | +0.3% | -70.0% | - | - | - |
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