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Seven & i Holdings (3382) · TargetActual results finalized against earnings forecasts

Consolidated Earnings Forecasts for the Fiscal Year Ending February 2025

First written in FY2024. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2024 – FY20262024: 220242025: 020252026: 12026
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Consolidated earnings outlook for the fiscal year ending February 2025A theme 4 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2026Actual results finalized against earnings forecastsAnnual report

    「As a result, our consolidated results for the period were as follows.」

    Against the operating profit forecast of ¥403,000 million for the fiscal year ending February 2025, among others, actual operating profit for the fiscal year ended February 2026 was ¥422,993 million, ordinary profit was ¥377,411 million and net income attributable to owners of the parent was ¥292,760 million.
  2. FY2025-H1Downward revision to profit forecasts and upward revision to operating revenueAnnual report

    「Operating revenue 11,879,000 103.5% 407,246 633,000 Operating profit 403,000 75.4% △131,248 △142,000 Ordinary profit 356,000 70.2% △151,086 △146,000 Net income attributable to owners of the parent 163,000 72.6% △61,623 △130,000」

    For the fiscal year ending February 2025, the operating revenue forecast was raised to ¥11,879,000 million, while the forecasts for operating profit, ordinary profit and net income attributable to owners of the parent were lowered to ¥403,000 million, ¥356,000 million and ¥163,000 million, respectively.
  3. FY2024First statedAnnual report

    「The consolidated forecasts for the fiscal year ending February 2025 are operating revenue of ¥11,246,000 million, operating profit of ¥545,000 million, ordinary profit of ¥502,000 million and net income attributable to owners of the parent of ¥293,000 million.」

    For the fiscal year ending February 2025, initial forecasts were presented for operating revenue of ¥11,246.0 billion, operating profit of ¥545.0 billion, ordinary profit of ¥502.0 billion and net income attributable to owners of the parent of ¥293.0 billion.
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Consolidated Earnings Forecasts for the Fiscal Year Ending February 2025 | Seven & i Holdings Co.,Ltd. (3382) | Komori