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Sotetsu Holdings, Apr-Jun (1Q) Ordinary Profit Decreases by 30%

Thu Jul 31, 2025 2:00 pm JST Earnings

9003 Sotetsu Holdings,Inc. 【J-GAAP】

Earnings Report

Sotetsu Holdings,Inc. <9003> [TSE Prime] announced its financial results in the afternoon session on July 31st (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 30.0% from the same period last year to 10.2 billion yen. Progress toward the plan for the six months ending September (first half) of 14.9 billion yen was 68.7%, also surpassing the five-year average of 56.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 17.7% in the same period last year to 14.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 61,693 6,708 6,845 5,098 52.0 54.4 Jul 27, 2023 J-GAAP
Apr - Jun, 2024 80,998 14,362 14,632 10,529 107.5 70.4 Aug 1, 2024 J-GAAP
Apr - Jun, 2025 75,082 11,105 10,240 7,355 76.3 68.7 Jul 31, 2025 J-GAAP
YoY -7.3% -22.7% -30.0% -30.1% -29.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 148,466 21,862 20,782 15,253 155.7 30 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 149,800 16,400 14,900 10,300 107.3 30 Apr 25, 2025 J-GAAP
YoY +0.9% -25.0% -28.3% -32.5% -31.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 270,039 28,965 26,995 16,080 164.1 50 Apr 26, 2024 J-GAAP
Mar, 2025 292,178 37,820 34,812 22,407 228.8 65 Apr 25, 2025 J-GAAP
Mar, 2026 Guidance 316,300 35,100 32,500 21,300 222.0 65 Apr 25, 2025 J-GAAP
YoY +8.3% -7.2% -6.6% -4.9% -3.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 80,998 14,362 14,632 10,529 107.5 17.7 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 67,468 7,500 6,150 4,724 48.2 11.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 74,122 11,189 11,357 7,804 79.7 15.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 69,590 4,769 2,673 -650 -6.6 6.9 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 75,082 11,105 10,240 7,355 76.3 14.8 Jul 31, 2025 J-GAAP
YoY -7.3% -22.7% -30.0% -30.1% -29.0%

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