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Sotetsu Holdings, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 0.3％

Thu Oct 30, 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 October 30th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 16.5% from the same period last year to 17.3 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 0.3%, from the previous forecast of 32.5 billion yen to 32.6 billion yen (compared to 34.8 billion yen in the previous period), and the declining rate is expected to decrease from 6.6% to 6.4%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 8.7% from the same period last year, reaching 15.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 15.7% from the same period last year, reaching 7.11 billion yen. The operating profit margin rose from 11.1% in the same period last year to 11.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 124,350 13,081 12,586 8,947 91.3 46.6 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 148,466 21,862 20,782 15,253 155.7 59.7 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 144,907 18,982 17,356 12,779 132.8 53.2 Oct 30, 2025 J-GAAP
YoY -2.4% -13.2% -16.5% -16.2% -14.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 149,800 16,400 14,900 10,300 107.3 30 Apr 25, 2025 J-GAAP
Apr - Sep, 2025 Results 144,907 18,982 17,356 12,779 132.8 30 Oct 30, 2025 J-GAAP
Revision Rate -3.3% +15.7% +16.5% +24.1% +23.8%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 316,300 35,100 32,500 21,300 222.0 65 Apr 25, 2025 J-GAAP
Mar, 2026 New 312,000 35,300 32,600 22,500 234.5 65 Oct 30, 2025 J-GAAP
Revision Rate -1.4% +0.6% +0.3% +5.6% +5.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 143,712 15,958 14,030 7,154 73.1 35 Apr 25, 2025 J-GAAP
Oct - Mar, 2025 Guidance 167,093 16,318 15,244 9,721 101.3 35 Oct 30, 2025 J-GAAP
YoY +16.3% +2.3% +8.7% +35.9% +38.6%

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 312,000 35,300 32,600 22,500 234.5 65 Oct 30, 2025 J-GAAP
YoY +6.8% -6.7% -6.4% +0.4% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 69,825 7,877 7,116 5,424 56.4 11.3 Oct 30, 2025 J-GAAP
YoY +3.5% +5.0% +15.7% +14.8% +16.9%

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