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

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9478

TSE Standard

SE Holdings and Incubations Co., Ltd.

276

JPY

-6

(-2.13%)

Dec 23, 3:30 pm JST

1.76

USD

Dec 23, 1:30 am EST

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	6,317	924	901	573	25.6	2	May 7, 2021	J-GAAP
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 Guidance	7,300	1,000	940	625	36.9	3.50	Jul 18, 2024	J-GAAP
YoY	-0.2%	-17.7%	-17.8%	-14.3%	-4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	5,500	400	370	260	1.4	J-GAAP
	Apr 24, 2020	6,038	450	442	206	1.4	J-GAAP
Results	May 8, 2020	6,038	450	442	206	1.4	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Oct 23, 2020
	Jan 27, 2021
	Apr 23, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	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	7,300	1,200	1,140	760	3.5	J-GAAP
	Jul 18, 2024	7,300	1,000	940	625	3.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	5,140	+10.5	Available in future release
Mar, 2001	6,525	+26.9
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 Guidance	7,300	-0.2	1,000	-17.7	940	-17.8	36.9	-4.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,335	1,437	19.6	14.38	8.31	0.63	46.8
Mar, 2024	7,318	1,215	16.6	9.40	5.53	0.56	38.6
Mar, 2025 Guidance	7,300	1,000	13.7	7.29	4.37	0.51	36.9

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, 2021	3,659	761	703	431	19.8	2	May 10, 2022	J-GAAP
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 Guidance	3,694	534	452	306	18.1	3.50	Oct 24, 2024	J-GAAP
YoY	-0.2%	-5.3%	-19.3%	-11.8%	-1.8%

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	1,483	556	609	-53	-311	3,106	27.44	J-GAAP
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

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, 2022	3,562	752	684	461	21.8	49.2	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	3,615	651	583	382	19.7	51.0	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	3,606	466	488	319	17.9	51.9	Oct 24, 2024	J-GAAP
YoY	-0.2%	-28.4%	-16.3%	-16.5%	-9.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,708	371	412	255	12.2	21.7	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	2,065	314	294	249	12.1	15.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	1,691	374	308	211	10.8	22.1	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	1,924	277	275	171	8.8	14.4	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	1,745	314	389	261	13.7	18.0	Jan 30, 2024	J-GAAP
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
YoY	0.0%	-15.9%	+12.0%	+19.3%	+29.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,499	+5.8	Available in future release
Jan - Mar, 2020	1,617	+6.9
Apr - Jun, 2020	1,278	-8.6
Jul - Sep, 2020	1,585	+4.0
Oct - Dec, 2020	1,562	+4.2
Jan - Mar, 2021	1,892	+17.0
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	233	-15.9	308	+12.0	11.5	+30.7

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, 2022	298.96	56.8	11,320	6,434	3,036	0.39	May 10, 2022	J-GAAP
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
Apr - Sep, 2024	ー	59.9	14,311	8,577	4,887	0.35	Oct 24, 2024	J-GAAP

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