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SE Holdings&Incubations, 11% Increase in Ordinary Profit for The Current Fiscal Year
9478 SE Holdings and Incubations Co., Ltd. 【J-GAAP】
Earnings ReportSE Holdings and Incubations Co., Ltd. <9478> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 29.1% from the previous period to 810 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.1% to 900 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 45.6% from the same period last year, reaching 249 million yen. However, the operating profit margin decreased from 12.8% in the same period last year to 11.6%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 |
YoY | -1.0% | -32.8% | -29.1% | -27.2% | -20.8% |
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 | 7,300 | 1,000 | 940 | 625 | 38.0 | 3.50 | Jul 18, 2024 | J-GAAP |
Mar, 2025 Results | 7,242 | 817 | 810 | 531 | 30.6 | 3.50 | May 8, 2025 | J-GAAP |
Revision Rate | -0.8% | -18.3% | -13.8% | -15.0% | -19.5% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 | 3,606 | 466 | 488 | 319 | 17.9 | 0 | Oct 24, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | 3,650 | 470 | 450 | 300 | 18.9 | 0 | May 8, 2025 | J-GAAP |
YoY | +1.2% | +0.9% | -7.8% | -6.0% | +5.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
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 | 7,400 | 950 | 900 | 600 | 37.7 | 3.50 | May 8, 2025 | J-GAAP |
YoY | +2.2% | +16.3% | +11.1% | +13.0% | +23.4% |
Quarterly Results
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 |
YoY | +1.5% | -7.6% | +45.6% | +90.7% | +107.0% |
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