{"id":43877,"date":"2026-04-28T18:19:36","date_gmt":"2026-04-28T09:19:36","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/9003-20260428-02_wp_financial_summary\/"},"modified":"2026-04-28T18:19:36","modified_gmt":"2026-04-28T09:19:36","slug":"9003-20260428-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending March 2026 Financial Results Presentation Materials"},"content":{"rendered":"<p>For the fiscal year ending March 2026, operating revenue was 307.5 billion yen (YoY +5.3%), operating income was 38.8 billion yen (YoY +2.7%), and net income attributable to owners of parent was 24.8 billion yen (YoY +10.9%).<\/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\u2606","jir_publication_date":"2026-04-28","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/04\/9003-20260428-02.pdf","jir_short_summary":"For the fiscal year ending March 2026, operating revenue was 307.5 billion yen (YoY +5.3%), operating income was 38.8 billion yen (YoY +2.7%), and net income attributable to owners of parent was 24.8 billion yen (YoY +10.9%).","jir_summary":"### Overview of Performance\nFor the fiscal year ending March 2026, operating revenue reached 307.5 billion yen (YoY +5.3%), operating income was 38.8 billion yen (YoY +2.7%), and net income attributable to owners of parent was 24.8 billion yen (YoY +10.9%). Despite a decline in gross profit margin and increased expenses in the residential real estate subdivision business, revenue and profits increased due to strong hotel accommodation demand and increased customer spending and new store contributions in the retail business.\n\n### Performance by Segment\nThe transportation segment posted operating revenue of 45.06 billion yen (YoY +3.5%) and operating income of 5.73 billion yen (YoY +16.6%), achieving both revenue and profit growth. The retail segment recorded operating revenue of 97.25 billion yen (YoY +2.5%) and operating income of 886 million yen, turning to profitability with revenue increase. The real estate segment saw operating revenue of 73.24 billion yen (YoY +2.8%) but operating income decreased to 13.96 billion yen (YoY -26.7%). The hotel segment achieved significant profit growth with operating revenue of 75.47 billion yen (YoY +12.8%) and operating income of 16.45 billion yen (YoY +30.1%). The subdivision business and rental business both recorded profit declines.\n\n### Earnings Guidance for Fiscal Year Ending March 2027\nFor the fiscal year ending March 2027, operating revenue is forecasted at 321.3 billion yen (YoY +4.5%), operating income at 37 billion yen (YoY -4.7%), and net income attributable to owners of parent at 22.1 billion yen (YoY -11.1%). Revenue growth is expected from existing property sales in the real estate rental business, while the transportation segment will incur increased costs related to the Sotetsu Shin-Yokohama Line and the hotel segment will face higher expenses. Additionally, a decrease is expected due to the withdrawal effect from last year's Osaka Expo, resulting in forecasted revenue increase but profit decline.","jir_financial_highlights":"Operating Revenue: 307.5 billion yen (YoY +5.3%)\nOperating Income: 38.8 billion yen (YoY +2.7%)\nNet Income Attributable to Owners of Parent: 24.8 billion yen (YoY +10.9%)\nNet Income per Share (Yen): 258.56 (Increase YoY (+29.72 yen))\nEquity Ratio: 25.0% (+1.0pt)\nInterest-Bearing Debt: 440,597 million yen (+6.0%)","jir_category":"","jir_hashtags":"#SotetsuHoldings, #FinancialResults, #JapaneseStocks","jir_key_figures":"Operating Revenue: 307.5 billion yen (YoY +5.3%)\nOperating Income: 38.8 billion yen (YoY +2.7%)\nNet Income Attributable to Owners of Parent: 24.8 billion yen (YoY +10.9%)","jir_meta_title":"\u3010Sotetsu Holdings\u3011FY March 2026 Financial Results\uff5cOperating Revenue 307.5 Billion Yen (+5.3%)","jir_meta_description":"Sotetsu Holdings announces its fiscal year March 2026 financial results. Operating revenue of 307.5 billion yen (YoY +5.3%), operating income of 38.8 billion yen (YoY +2.7%), and net income of 24.8 billion yen (YoY +10.9%) achieved revenue and profit growth.","jir_og_title":"\u3010Sotetsu Holdings\u3011FY March 2026 Financial Results\uff5cOperating Revenue 307.5 Billion Yen (+5.3%)","jir_og_description":"Sotetsu Holdings fiscal year March 2026 results. Operating revenue 307.5 billion yen, operating income 38.8 billion yen, net income 24.8 billion yen marking revenue and profit growth.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Revenue Trends (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\/3\\\",\\\"FY2026\/3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Revenue\\\",\\\"data\\\":[292178,307572],\\\"backgroundColor\\\":\\\"#007bff\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Operating Income Trends (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\/3\\\",\\\"FY2026\/3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[37820,38833],\\\"backgroundColor\\\":\\\"#28a745\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trends (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\/3\\\",\\\"FY2026\/3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[22407,24848],\\\"backgroundColor\\\":\\\"#ffc107\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Fiscal Year Ending March 2026 Segment Operating Revenue (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Transportation\\\",\\\"Retail\\\",\\\"Real Estate\\\",\\\"Hotel\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Revenue\\\",\\\"data\\\":[45063,97247,73236,75469,30548],\\\"backgroundColor\\\":[\\\"#007bff\\\",\\\"#28a745\\\",\\\"#dc3545\\\",\\\"#ffc107\\\",\\\"#6c757d\\\"]}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"segment_operating_profit_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Fiscal Year Ending March 2026 Segment Operating Income (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Transportation\\\",\\\"Retail\\\",\\\"Real Estate\\\",\\\"Hotel\\\",\\\"Others\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[5727,886,13957,16448,2162],\\\"backgroundColor\\\":[\\\"#007bff\\\",\\\"#28a745\\\",\\\"#dc3545\\\",\\\"#ffc107\\\",\\\"#6c757d\\\"]}]},\\\"options\\\":{\\\"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-43877","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal Year Ending March 2026 Financial Results Presentation Materials - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/\",\"name\":\"Fiscal Year Ending March 2026 Financial Results Presentation Materials - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-04-28T09:19:36+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Fiscal Year Ending March 2026 Financial Results Presentation Materials\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Fiscal Year Ending March 2026 Financial Results Presentation Materials - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/","name":"Fiscal Year Ending March 2026 Financial Results Presentation Materials - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-04-28T09:19:36+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-9003\/ir\/9003-20260428-02_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Fiscal Year Ending March 2026 Financial Results Presentation Materials"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"8744","title":"SOTETSU HOLDINGS INC","ticker":"9003"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/43877","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=43877"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/43877\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=43877"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=43877"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=43877"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}