SENKO Group Holdings Co (9069) Q3 2026 earnings summary

Executive summary

• Operating revenue for the nine months ended December 31, 2025, rose 4.9% year-over-year to ¥673.6 billion, driven by sales expansion, tariff revisions, and M&A contributions.

• Operating profit decreased 0.5% to ¥28.8 billion, with ordinary profit down 2.7% and net profit attributable to owners down 4.9%, mainly due to higher personnel and administrative costs and increased interest expenses.

• Progress toward full-year targets is strong, with 75-80% of annual plans achieved by Q3.

Financial highlights

• Operating revenue increased by ¥31.7 billion year-over-year.

• Comprehensive income for the nine months was ¥18,042 million, down 5.5% year-over-year.

• Profit per share was ¥89.50, compared to ¥105.88 in the prior year period.

• Total assets increased to ¥779,497 million, up ¥60,757 million from March 31, 2025.

• Net assets declined to ¥241,277 million, with an equity ratio of 27.9%.

Outlook and guidance

• Full-year forecast for FY ending March 31, 2026: operating revenue ¥898 billion (+5.1% YoY), operating profit ¥37 billion (+5.9%), ordinary profit ¥35 billion (+3.6%), net profit ¥19.2 billion (+3.2%), and EPS ¥112.40.

• Q3 results represent 75-80% progress toward these annual targets.

• No revisions have been made to the previously announced forecast.