9478 SE Holdings and Incubations Co., Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9478

TSE Standard

SE Holdings and Incubations Co., Ltd.

471

JPY

(+0.64%)

Jan 29, 3:30 pm JST

3.07

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

476.7

Jan 29, 2:53 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	7,090	1,483	1,422	907	41.7	2	May 10, 2022	J-GAAP
Mar, 2023	7,335	1,437	1,390	965	46.8	3	May 10, 2023	J-GAAP
Mar, 2024	7,318	1,215	1,143	729	38.6	3.50	May 8, 2024	J-GAAP
Mar, 2025	7,242	817	810	531	30.6	3.50	May 8, 2025	J-GAAP
Mar, 2026 Guidance	7,100	790	640	450	28.9	4	Jan 27, 2026	J-GAAP
YoY	-2.0%	-3.3%	-21.0%	-15.3%	-5.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	1.4	J-GAAP
- - - -	Oct 23, 2020	6,000	600	600	400	1.4	J-GAAP
	Jan 27, 2021	6,000	710	705	435	2	J-GAAP
	Apr 23, 2021	6,317	924	901	573	2	J-GAAP
Results	May 7, 2021	6,317	924	901	573	2	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Jul 29, 2021
	Oct 21, 2021
	Jan 20, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Sep 6, 2022
	Oct 20, 2022
	Dec 14, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Jan 30, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Jul 18, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	7,400	950	900	600	3.5	J-GAAP
	Oct 20, 2025	7,100	790	640	450	3.5	J-GAAP
	Jan 27, 2026	7,100	790	640	450	4	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	6,525	+26.9	Available in future release
Mar, 2002	6,397	-2.0
Mar, 2003	5,737	-10.3
Mar, 2004	5,588	-2.6
Mar, 2005	5,361	-4.1
Mar, 2006	6,713	+25.2
Mar, 2007	7,312	+8.9
Mar, 2008	8,680	+18.7
Mar, 2009	10,287	+18.5
Mar, 2010	10,186	-1.0
Mar, 2011	7,584	-25.5
Mar, 2012	7,336	-3.3
Mar, 2013	6,990	-4.7
Mar, 2014	7,419	+6.1
Mar, 2015	7,183	-3.2
Mar, 2016	6,727	-6.3
Mar, 2017	6,477	-3.7
Mar, 2018	5,128	-20.8
Mar, 2019	5,441	+6.1
Mar, 2020	6,038	+11.0
Mar, 2021	6,317	+4.6
Mar, 2022	7,090	+12.2
Mar, 2023	7,335	+3.5
Mar, 2024	7,318	-0.2
Mar, 2025	7,242	-1.0
Mar, 2026 Guidance	7,100	-2.0	790	-3.3	640	-21.0	28.9	-5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,318	1,215	16.6	9.40	5.53	0.56	38.6
Mar, 2025	7,242	817	11.3	6.04	3.54	0.48	30.6
Mar, 2026 Guidance	7,100	790	11.1	4.14	2.46	0.39	28.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,287	1,483	1,422	965	46.8
Fiscal Year	Mar, 2009	Mar, 2022	Mar, 2022	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	3,773	685	706	504	24.4	3	May 10, 2023	J-GAAP
Oct - Mar, 2023	3,703	564	560	347	18.4	3.50	May 8, 2024	J-GAAP
Oct - Mar, 2024	3,636	351	322	212	12.2	3.50	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	3,648	402	334	248	15.9	4	Jan 27, 2026	J-GAAP
YoY	+0.3%	+14.5%	+3.7%	+17.0%	+30.4%

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	1,437	-13	-11	-2	-492	2,605	21.90	J-GAAP
Mar, 2024	1,215	524	479	45	-195	2,939	20.31	J-GAAP
Mar, 2025	817	-277	-261	-16	-15	2,646	17.02	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, 2023	5,360	965	972	643	33.6	85.0	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	5,254	586	561	367	20.9	69.3	Jan 28, 2025	J-GAAP
Apr - Dec, 2025	5,158	597	444	390	24.4	69.4	Jan 27, 2026	J-GAAP
YoY	-1.8%	+1.9%	-20.9%	+6.3%	+17.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,958	250	171	86	4.6	12.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,682	233	180	115	6.4	13.9	Jul 25, 2024	J-GAAP
Jul - Sep, 2024	1,924	233	308	204	11.5	12.1	Oct 24, 2024	J-GAAP
Oct - Dec, 2024	1,648	120	73	48	2.7	7.3	Jan 28, 2025	J-GAAP
Jan - Mar, 2025	1,988	231	249	164	9.4	11.6	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,630	188	142	96	5.9	11.5	Jul 24, 2025	J-GAAP
Jul - Sep, 2025	1,822	200	164	106	6.6	11.0	Oct 23, 2025	J-GAAP
Oct - Dec, 2025	1,706	209	138	188	11.8	12.3	Jan 27, 2026	J-GAAP
YoY	+3.5%	+74.2%	+89.0%	+291.7%	+331.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,892	+17.0	Available in future release
Apr - Jun, 2021	1,701	+33.1
Jul - Sep, 2021	1,730	+9.1
Oct - Dec, 2021	1,734	+11.0
Jan - Mar, 2022	1,925	+1.7
Apr - Jun, 2022	1,690	-0.6
Jul - Sep, 2022	1,872	+8.2
Oct - Dec, 2022	1,708	-1.5
Jan - Mar, 2023	2,065	+7.3
Apr - Jun, 2023	1,691	+0.1
Jul - Sep, 2023	1,924	+2.8
Oct - Dec, 2023	1,745	+2.2
Jan - Mar, 2024	1,958	-5.2
Apr - Jun, 2024	1,682	-0.5
Jul - Sep, 2024	1,924	0.0
Oct - Dec, 2024	1,648	-5.6
Jan - Mar, 2025	1,988	+1.5
Apr - Jun, 2025	1,630	-3.1
Jul - Sep, 2025	1,822	-5.3
Oct - Dec, 2025	1,706	+3.5	209	+74.2	138	+89.0	11.8	+337.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,246	480	474	313	14.2
Fiscal Year	Dec, 2008	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	357.57	58.7	11,893	6,984	3,958	0.37	May 10, 2023	J-GAAP
Mar, 2024	474.22	58.9	14,468	8,525	4,630	0.35	May 8, 2024	J-GAAP
Mar, 2025	549.97	58.2	15,545	9,045	5,098	0.39	May 8, 2025	J-GAAP
Apr - Dec, 2025	ー	59.5	18,276	10,882	5,432	0.35	Jan 27, 2026	J-GAAP

SE Holdings and Incubations Co., Ltd.(9478) Financial Results