{"id":43876,"date":"2026-04-28T18:19:33","date_gmt":"2026-04-28T09:19:33","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9003-20260428-01_wp_financial_summary\/"},"modified":"2026-04-28T18:19:33","modified_gmt":"2026-04-28T09:19:33","slug":"9003-20260428-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-01_wp_financial_summary\/","title":{"rendered":"Financial Summary for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending March 2026, consolidated operating revenue was 307.572 billion yen (5.3% increase YoY), operating income was 38.833 billion yen (2.7% increase YoY), and net income attributable to owners of the parent was 24.848 billion yen (10.9% increase YoY).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"9003","jir_company_name":"Sotetsu Holdings, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2605","jir_publication_date":"2026-04-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/9003-20260428-01.pdf","jir_short_summary":"For the fiscal year ending March 2026, consolidated operating revenue was 307.572 billion yen (5.3% increase YoY), operating income was 38.833 billion yen (2.7% increase YoY), and net income attributable to owners of the parent was 24.848 billion yen (10.9% increase YoY).","jir_summary":"### Overview of Financial Performance\nFor the fiscal year ending March 2026, consolidated operating revenue was 307.572 billion yen (5.3% increase YoY), operating income was 38.833 billion yen (2.7% increase YoY), ordinary income was 35.696 billion yen (2.5% increase YoY), and net income attributable to owners of the parent was 24.848 billion yen (10.9% increase YoY). By segment, the transportation segment recorded operating revenue of 45.063 billion yen (3.5% increase YoY) and operating income of 5.727 billion yen (16.6% increase YoY). The distribution segment achieved operating revenue of 97.245 billion yen (2.5% increase YoY) and turned to an operating income of 886 million yen. The real estate segment reported operating revenue of 73.233 billion yen (2.8% increase YoY) and operating income of 13.957 billion yen (26.7% decrease YoY). The hotel segment posted operating revenue of 75.469 billion yen (12.8% increase YoY) and operating income of 16.448 billion yen (30.1% increase YoY). Other segments recorded operating revenue of 30.548 billion yen (8.9% increase YoY) and operating income of 2.162 billion yen (28.7% increase YoY).\n\n### Financial Position and Outlook\nTotal assets increased to 813.457 billion yen (an increase of 56.192 billion yen from the previous fiscal year), liabilities rose to 610.142 billion yen (increase of 34.958 billion yen), and net assets rose to 203.314 billion yen (increase of 21.234 billion yen), resulting in an equity ratio of 25.0%. Cash flow from operating activities decreased significantly from 22.792 billion yen to 2.279 billion yen, while capital expenditures decreased and financing cash inflows increased. The earnings guidance for the fiscal year ending March 2027 projects net sales of 321.3 billion yen (4.5% increase YoY), operating income of 37.0 billion yen (4.7% decrease YoY), and net income attributable to owners of the parent of 22.1 billion yen (11.1% decrease YoY).","jir_financial_highlights":"Operating Revenue: 307.572 billion yen (5.3% increase YoY)\nOperating Income: 38.833 billion yen (2.7% increase YoY)\nOrdinary Income: 35.696 billion yen (2.5% increase YoY)\nNet Income Attributable to Owners of Parent: 24.848 billion yen (10.9% increase YoY)\nEquity Ratio: 25.0% (1.0 point increase YoY)\nNet Income per Share: 258.56 yen (Increased YoY (228.84 yen \u2192 258.56 yen))\nNumber of Shares Outstanding (Including Treasury Stock): 98,145,499 shares (Unchanged from previous fiscal year)\nNumber of Treasury Shares at Fiscal Year-End: 2,176,426 shares (Increased YoY (862,502 shares \u2192 2,176,426 shares))\nAnnual Dividend (Total): 70 yen (5 yen increase YoY (65 yen \u2192 70 yen))\nEarnings Guidance for Fiscal Year Ending March 2027: Net Sales: 321.3 billion yen (4.5% increase YoY)\nEarnings Guidance for Fiscal Year Ending March 2027: Operating Income: 37.0 billion yen (4.7% decrease YoY)\nEarnings Guidance for Fiscal Year Ending March 2027: Net Income Attributable to Owners of Parent: 22.1 billion yen (11.1% decrease YoY)","jir_category":"","jir_hashtags":"#SotetsuHoldings, #FinancialSummary, #JapaneseStocks","jir_key_figures":"Operating Revenue: 307.572 billion yen (5.3% increase YoY)\nNet Income Attributable to Owners of Parent: 24.848 billion yen (10.9% increase YoY)\nAnnual Dividend (Total): 70 yen (5 yen increase YoY)","jir_meta_title":"Sotetsu Holdings | Fiscal Year Ending March 2026 Financial Results | Operating Revenue 307.5 Billion Yen (+5.3%)","jir_meta_description":"Sotetsu Holdings' financial summary for the fiscal year ending March 2026. Operating revenue of 307.572 billion yen (5.3% increase YoY), operating income of 38.833 billion yen (2.7% increase YoY), and net income of 24.848 billion yen (10.9% increase YoY) reported.","jir_og_title":"Sotetsu Holdings | Fiscal Year Ending March 2026 Financial Results | Operating Revenue 307.5 Billion Yen (+5.3%)","jir_og_description":"Sotetsu Holdings announces its financial summary for the fiscal year ending March 2026, reporting increased revenue and profit with operating revenue of 307.5 billion yen and net income of 24.8 billion yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Trend of Consolidated Operating Revenue (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year March 2025\\\",\\\"Fiscal Year March 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Revenue\\\",\\\"data\\\":[292178,307572],\\\"borderColor\\\":\\\"#007bff\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Trend of Consolidated Operating Income (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year March 2025\\\",\\\"Fiscal Year March 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[37820,38833],\\\"borderColor\\\":\\\"#28a745\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_income_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Trend of Net Income Attributable to Owners of Parent (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Fiscal Year March 2025\\\",\\\"Fiscal Year March 2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[22407,24848],\\\"borderColor\\\":\\\"#dc3545\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"position\\\":\\\"top\\\"}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Operating Revenue for Fiscal Year Ending March 2026 (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Transportation\\\",\\\"Distribution\\\",\\\"Real Estate\\\",\\\"Hotel\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Revenue\\\",\\\"data\\\":[450063,972447,732336,754690,305480],\\\"backgroundColor\\\":[\\\"#007bff\\\",\\\"#28a745\\\",\\\"#ffc107\\\",\\\"#dc3545\\\",\\\"#6c757d\\\"]}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":false}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_operating_profit_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Operating Income for Fiscal Year Ending March 2026 (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Transportation\\\",\\\"Distribution\\\",\\\"Real Estate\\\",\\\"Hotel\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[57270,8860,139570,164480,21620],\\\"backgroundColor\\\":[\\\"#007bff\\\",\\\"#28a745\\\",\\\"#ffc107\\\",\\\"#dc3545\\\",\\\"#6c757d\\\"]}]},\\\"options\\\":{\\\"responsive\\\":true,\\\"plugins\\\":{\\\"legend\\\":{\\\"display\\\":false}},\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":8744,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-43876","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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