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SEIBU HOLDINGS, 87% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 2:00 pm JST Earnings

9024 SEIBU HOLDINGS INC. 【J-GAAP】

Earnings Report

SEIBU HOLDINGS INC. <9024> [TSE Prime] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 6.7 times that of the previous period to 287 billion yen. However, for the fiscal year ending March 2026 is also bleak, with an expected significant drop by 87.5% from the previous period to 36 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 240 billion yen (compared to a loss of 0.79 billion yen in the same period last year). The operating profit margin drastically improved from 0.1% in the same period last year to 46.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +88.7% +513.6% +568.9% +856.6% +906.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 898,000 289,000 285,000 266,000 998.2 40 Dec 12, 2024 J-GAAP
Mar, 2025 Results 901,131 292,735 287,639 258,182 902.0 40 May 14, 2025 J-GAAP
Revision Rate +0.3% +1.3% +0.9% -2.9% -9.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 252,269 33,789 30,204 77,011 255.9 15 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 258,000 27,000 25,000 16,000 62.2 20 May 14, 2025 J-GAAP
YoY +2.3% -20.1% -17.2% -79.2% -75.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +344.0% +220,178.2% － － －

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