9024 SEIBU HOLDINGS INC. - Financial Results

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9024

TSE Prime

SEIBU HOLDINGS INC.

3,352.0

JPY

+33.0

(+0.99%)

Apr 16, 3:30 pm JST

23.54

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	337,061	-51,587	-58,785	-72,301	-241.3	0	May 13, 2021	J-GAAP
Mar, 2022	396,856	-13,216	-17,440	10,623	35.4	5	May 12, 2022	J-GAAP
Mar, 2023	428,487	22,155	20,133	56,753	188.7	25	May 11, 2023	J-GAAP
Mar, 2024	477,598	47,711	43,000	26,990	89.7	25	May 9, 2024	J-GAAP
Mar, 2025 Guidance	898,000	289,000	285,000	266,000	998.2	40	Dec 12, 2024	J-GAAP
YoY	+88.0%	+505.7%	+562.8%	+885.6%	+1,013.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	584,400	71,000	62,700	46,200	30	J-GAAP
	Feb 6, 2020	573,800	67,500	59,200	40,000	30	J-GAAP
	May 12, 2020	554,500	56,800	48,700	4,600	30	J-GAAP
Results	May 26, 2020	554,590	56,823	48,770	4,670	30	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Sep 24, 2020
	Feb 25, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 10, 2021
	Feb 10, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Sep 29, 2022
	Feb 9, 2023
	Mar 23, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Sep 28, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	489,000	40,000	35,000	26,000	30	J-GAAP
	Oct 2, 2024	494,000	45,000	40,000	84,000	30	J-GAAP
	Dec 12, 2024	898,000	289,000	285,000	266,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2009	607,298	－	Available in future release
Mar, 2010	489,267	-19.4
Mar, 2011	459,096	-6.2
Mar, 2012	438,358	-4.5
Mar, 2013	459,220	+4.8
Mar, 2014	473,441	+3.1
Mar, 2015	481,727	+1.8
Mar, 2016	508,081	+5.5
Mar, 2017	512,009	+0.8
Mar, 2018	530,631	+3.6
Mar, 2019	565,939	+6.7
Mar, 2020	554,590	-2.0
Mar, 2021	337,061	-39.2
Mar, 2022	396,856	+17.7
Mar, 2023	428,487	+8.0
Mar, 2024	477,598	+11.5
Mar, 2025 Guidance	898,000	+88.0	289,000	+505.7	285,000	+562.8	998.2	+1,012.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	428,487	22,155	5.17	16.60	3.45	0.26	188.7
Mar, 2024	477,598	47,711	9.99	6.75	1.67	0.30	89.7
Mar, 2025 Guidance	898,000	289,000	32.2	68.05	16.00	0.54	998.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	607,298	73,332	65,415	57,207	188.7
Fiscal Year	Mar, 2009	Mar, 2019	Mar, 2019	Mar, 2016	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	201,948	-9,683	-10,075	23,374	77.9	5	May 12, 2022	J-GAAP
Oct - Mar, 2022	215,892	8,740	7,404	-7,888	-26.2	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	238,716	15,893	13,870	-468	-1.6	12.50	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	645,731	255,211	254,796	188,989	709.2	25	Dec 12, 2024	J-GAAP
YoY	+170.5%	+1,505.8%	+1,737.0%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-13,216	77,210	58,563	18,647	-19,070	87,210	5.12	J-GAAP
Mar, 2023	22,155	155,021	67,167	87,854	-217,221	25,741	1.62	J-GAAP
Mar, 2024	47,711	48,042	91,975	-43,933	-42,438	31,830	1.95	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	320,523	20,127	18,308	70,504	234.5	90.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	360,476	47,601	43,791	43,185	143.5	101.8	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	381,082	50,429	47,456	91,358	312.6	16.7	Feb 13, 2025	J-GAAP
YoY	+5.7%	+5.9%	+8.4%	+111.6%	+117.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	107,964	2,028	1,825	-13,751	-45.7	1.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	116,212	14,653	13,815	9,099	30.2	12.6	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	122,670	17,165	15,315	18,359	61.0	14.0	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	121,594	15,783	14,661	15,727	52.2	13.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	117,122	110	-791	-16,195	-53.8	0.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	125,412	19,959	19,578	15,515	51.5	15.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	126,857	13,830	10,626	61,496	204.4	10.9	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	128,813	16,640	17,252	14,347	49.1	12.9	Feb 13, 2025	J-GAAP
YoY	+5.9%	+5.4%	+17.7%	-8.8%	-6.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	121,964	-15.5	Available in future release
Apr - Jun, 2020	66,341	-54.2
Jul - Sep, 2020	88,558	-40.9
Oct - Dec, 2020	97,547	-29.3
Jan - Mar, 2021	84,615	-30.6
Apr - Jun, 2021	91,763	+38.3
Jul - Sep, 2021	103,145	+16.5
Oct - Dec, 2021	105,374	+8.0
Jan - Mar, 2022	96,574	+14.1
Apr - Jun, 2022	103,432	+12.7
Jul - Sep, 2022	109,163	+5.8
Oct - Dec, 2022	107,928	+2.4
Jan - Mar, 2023	107,964	+11.8
Apr - Jun, 2023	116,212	+12.4
Jul - Sep, 2023	122,670	+12.4
Oct - Dec, 2023	121,594	+12.7
Jan - Mar, 2024	117,122	+8.5
Apr - Jun, 2024	125,412	+7.9
Jul - Sep, 2024	126,857	+3.4
Oct - Dec, 2024	128,813	+5.9	16,640	+5.4	17,252	+17.7	49.1	-5.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	149,850	22,276	20,020	61,496	204.4
Fiscal Year	Sep, 2019	Sep, 2019	Sep, 2019	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,035.57	18.3	1,703,442	311,141	182,761	2.96	May 12, 2022	J-GAAP
Mar, 2023	1,237.46	23.5	1,587,834	372,451	241,154	2.11	May 11, 2023	J-GAAP
Mar, 2024	1,417.30	26.1	1,635,019	426,713	258,479	1.78	May 9, 2024	J-GAAP
Apr - Dec, 2024	ー	23.5	1,662,295	390,869	341,992	2.02	Feb 13, 2025	J-GAAP

SEIBU HOLDINGS INC.(9024) Financial Results