9024 SEIBU HOLDINGS INC. - Financial Results

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9024

TSE Prime

SEIBU HOLDINGS INC.

4,913

JPY

+25

(+0.51%)

Dec 5, 2:32 pm JST

31.75

USD

Dec 5, 12:32 am EST

Result

PTS

outside of trading hours

4,910.2

Dec 5, 2:32 pm JST

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, 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	901,131	292,735	287,639	258,182	902.0	40	May 14, 2025	J-GAAP
Mar, 2026 Guidance	511,000	40,000	36,000	26,000	102.2	40	May 14, 2025	J-GAAP
YoY	-43.3%	-86.3%	-87.5%	-89.9%	-88.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 26, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 24, 2020	332,000	-56,000	-64,000	-63,000	0	J-GAAP
	Feb 25, 2021	334,000	-58,000	-68,000	-80,000	0	J-GAAP
Results	May 13, 2021	337,061	-51,587	-58,785	-72,301	0	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Oct 2, 2024
	Dec 12, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	511,000	40,000	36,000	26,000	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	901,131	+88.7
Mar, 2026 Guidance	511,000	-43.3	40,000	-86.3	36,000	-87.5	102.2	-88.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	477,598	47,711	9.99	6.75	1.67	0.30	89.7
Mar, 2025	901,131	292,735	32.5	52.25	14.88	0.52	902.0
Mar, 2026 Guidance	511,000	40,000	7.83	4.82	1.60	0.31	102.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	901,131	292,735	287,639	258,182	902.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	648,862	258,946	257,435	181,171	632.9	25	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	251,413	8,692	6,451	6,113	24.0	20	Nov 13, 2025	J-GAAP
YoY	-61.3%	-96.6%	-97.5%	-96.6%	-96.2%

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, 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
Mar, 2025	292,735	380,686	474,378	-93,692	-136,394	276,953	15.10	J-GAAP

Actual Performance and Financial Trends

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	238,882	31,818	29,130	27,458	91.2	67.7	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	252,269	33,789	30,204	77,011	255.9	10.5	Nov 7, 2024	J-GAAP
Apr - Sep, 2025	259,587	31,308	29,549	19,887	76.4	82.1	Nov 13, 2025	J-GAAP
YoY	+2.9%	-7.3%	-2.2%	-74.2%	-70.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	520,049	242,306	240,183	166,824	582.8	46.6	May 14, 2025	J-GAAP
Apr - Jun, 2025	132,399	18,437	17,256	13,462	51.4	13.9	Aug 1, 2025	J-GAAP
Jul - Sep, 2025	127,188	12,871	12,293	6,425	24.7	10.1	Nov 13, 2025	J-GAAP
YoY	+0.3%	-6.9%	+15.7%	-89.6%	-87.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	97,547	-29.3	Available in future release
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
Jan - Mar, 2025	520,049	+344.0
Apr - Jun, 2025	132,399	+5.6
Jul - Sep, 2025	127,188	+0.3	12,871	-6.9	12,293	+15.7	24.7	-87.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	520,049	242,306	240,183	166,824	582.8
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	2,117.32	30.6	1,834,120	561,577	508,816	1.18	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	33.2	1,623,452	539,270	522,058	1.21	Nov 13, 2025	J-GAAP

SEIBU HOLDINGS INC.(9024) Financial Results