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SEIBU HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 12%

Fri Aug 1, 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 August 1st (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.9% from the same period last year to 17.2 billion yen. However, Progress toward the plan for the six months ending September (first half) of 25.0 billion yen was 69.0%, also surpassing the five-year average of 57.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 15.9% in the same period last year to 13.9%.

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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 116,212 14,653 13,815 9,099 30.2 47.4 Aug 1, 2023 J-GAAP
Apr - Jun, 2024 125,412 19,959 19,578 15,515 51.5 64.8 Aug 2, 2024 J-GAAP
Apr - Jun, 2025 132,399 18,437 17,256 13,462 51.4 69.0 Aug 1, 2025 J-GAAP
YoY +5.6% -7.6% -11.9% -13.2% -0.3%

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
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
YoY +5.6% -7.6% -11.9% -13.2% -0.3%

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