Seino Holdings Co (9076) Q1 2025 earnings summary

Executive summary

• Operating revenue for Q1 FY2025 rose 3.4% year-over-year to ¥164,632 million, while operating profit increased 6.3% to ¥6,546 million.

• Ordinary profit declined 1.4% year-over-year to ¥6,948 million, and profit attributable to owners of parent dropped 27.9% to ¥3,195 million.

• Comprehensive income fell sharply by 69.1% year-over-year to ¥3,567 million.

Financial highlights

• Gross profit for Q1 FY2025 was ¥19,039 million, up from ¥17,999 million year-over-year.

• Basic earnings per share decreased to ¥19.00 from ¥24.39 year-over-year.

• Total assets as of June 30, 2024, were ¥690,295 million, with an equity-to-asset ratio of 61.5%.

• Net assets declined to ¥429,318 million from ¥435,577 million at the previous fiscal year-end.

Outlook and guidance

• Full-year FY2025 revenue is forecast at ¥658,700 million, up 2.5% year-over-year.

• Operating profit is projected to rise 32.0% to ¥30,900 million, and profit attributable to owners of parent is expected to increase 33.2% to ¥19,400 million.

• Annual dividend forecast remains unchanged at ¥100 per share.