Seino Holdings Co (9076) Q2 2025 earnings summary

Executive summary

• Operating revenue for the six months ended September 30, 2024, rose 5.1% year-over-year to ¥331,604 million, with operating profit up 15.5% to ¥13,075 million and ordinary profit up 7.7% to ¥13,159 million.

• Profit attributable to owners of parent declined 13.5% year-over-year to ¥6,434 million, and comprehensive income dropped sharply by 72.3% to ¥4,544 million.

Financial highlights

• Gross profit increased to ¥38,199 million from ¥35,354 million year-over-year, while selling, general and administrative expenses rose to ¥25,124 million.

• Basic earnings per share for the period was ¥38.25, down from ¥41.72 in the prior year.

• Total assets increased to ¥718,283 million as of September 30, 2024, up from ¥689,525 million at the previous fiscal year-end.

• Net assets decreased to ¥431,297 million, with the equity-to-asset ratio falling to 59.2% from 62.4%.

Outlook and guidance

• Full-year operating revenue is forecast to rise 13.8% year-over-year to ¥731,304 million, with operating profit expected to increase 41.8% to ¥33,175 million and profit attributable to owners of parent projected to grow 35.3% to ¥19,707 million.

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