SE Holdings and Incubations Co., Ltd. Second Quarter (Interim) Financial Summary [Japanese GAAP] Fiscal Year Ending March 2027

Overview of Results

For the interim period, net sales were 3,434 million yen (YoY -0.5%), remaining largely flat, and operating income rose significantly to 752 million yen (YoY +93.9%). Ordinary income was 762 million yen (YoY +148.8%), and interim net income attributable to owners of parent was 516 million yen (YoY +154.8%). By segment, improvements in the revenue structure and cost reductions in Publishing & Corporate Services contributed to results. Investment Management recorded substantial revenue and profit growth with net sales of 662 million yen (YoY +175.9%) and operating income of 595 million yen (YoY +219.0%).

Outlook and Capital Position

The full-year forecast projects net sales of 6,700 million yen (YoY -4.7%), operating income of 1,100 million yen (YoY +15.2%), ordinary income of 1,000 million yen (YoY +24.4%), and net income attributable to owners of parent of 700 million yen (YoY +10.5%), with basic earnings per share of 47.26 yen. Total assets are projected at 20,085 million yen, net assets at 12,430 million yen, and the equity ratio remains healthy at 61.9%. Notes regarding acquisition and disposition of treasury stock are provided; capital surplus increased and treasury stock decreased.