Company profile

SEIBU HOLDINGS INC.

EDINET
E04154
Securities
9024
Industry
Land Transportation
Latest annual securities report
2026-07-24 Amended Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Land Transportation

View details
Profitability Average Current Bottom 47% 5-year trend Improving
Financial strength Weak Based on Equity ratio Current Bottom 30% 5-year trend Improving
Growth Below average Current Bottom 32% 5-year trend Deteriorating
Cash generation Weak Current Bottom 3% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥513.29 billion, down 43.0% year over year. Operating income was ¥45.52 billion, down 84.4% year over year. Operating margin was 8.9%. Net income was ¥38.86 billion, down 84.9% year over year. ROE was 6.8%; equity ratio was 32.9%; free cash flow was -¥144.23 billion.

Revenue ¥513.29B down 43.0% year over year
Operating income ¥45.52B down 84.4% year over year
Net income ¥38.86B down 84.9% year over year
Total assets¥1.73T
Total equity—
Operating cash flow¥1.53B
Free cash flow-¥144.23B

Industry position details

Land Transportation

Annual data for the same fiscal year and industry

FY2026 Comparison sample 58

Profitability Average

Operating margin Top 47% / ROE Bottom 64%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 73%

Growth Below average

Revenue growth Bottom 100% / 3-year revenue CAGR Top 42%

Cash generation Weak

Operating cash flow margin Bottom 99% / Free cash flow margin Bottom 100%

Profitability Industry position history Improving
2026 Bottom 47% 2025 Top 1% 2024 Top 49% 2023 Top 31% 2022 Bottom 24%
Financial strength Industry position history Improving
2026 Bottom 30% 2025 Bottom 17% 2024 Bottom 10% 2023 Bottom 10% 2022 Bottom 4%
Growth Industry position history Deteriorating
2026 Bottom 32% 2025 Top 1% 2024 Top 24% 2023 Bottom 32% 2022 Top 49%
Cash generation Industry position history Deteriorating
2026 Bottom 3% 2025 Top 0% 2024 Top 16% 2023 Top 10% 2022 Top 7%
Profitability Operating margin 8.9% Industry median 7.7% Top 47%
Profitability ROE 6.8% Industry median 7.9% Bottom 64%
Financial strength Equity ratio 32.9% Industry median 40.8% Bottom 73%
Growth Revenue growth -43.0% Industry median +4.2% Bottom 100%
Growth 3-year revenue CAGR +6.2% Industry median +4.9% Top 42%
Cash generation Operating cash flow margin 0.3% Industry median 8.4% Bottom 99%
Cash generation Free cash flow margin -28.1% Industry median 2.1% Bottom 100%

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 513286000000 45522000000 45821000000 38857000000 38857000000 66890000000 1730654000000 1156117000000 574537000000 449925000000 574537000000 1528000000 -145757000000 -76733000000 -144229000000 56107000000 150.93 28.96 4370.9328 1336524249805.0560 2237.65 305775520 0.3319768134 0.329 0.0676318496 0.0224522059 0.0886873984 0.0892699197 0.0757024349 0.0029768979 -0.280991494 -0.430398022 -0.8444941671 -0.840699627 -0.8494976412 -0.0564117942 0.0130640702 -0.99677894 -0.5557037954 0.4374166019 -1.3788660471 -0.7974132795 -0.8326699853 -0.0546813836 0.0268660982 21557
FY2025 Consolidated Japanese GAAP 901131000000 292735000000 287639000000 258182000000 258182000000 274564000000 1834120000000 1266992000000 567128000000 470465000000 567128000000 474378000000 -93692000000 -136394000000 380686000000 276953000000 901.99 3.66 3301.2834 1067842768311.5280 2117.32 323462920 0.3092098663 0.306 0.4552446714 0.140766144 0.3248528793 0.3191977637 0.2865088428 0.5264251258 0.4224535611 0.8867981022 5.1355871812 5.6892790698 8.5658391997 0.1217728968 0.3123922496 4.1576841533 -1.1326110213 -2.2139591875 6.9240248116 7.7010053409 9.0612381484 0.0 0.0038253718 20993
FY2024 Consolidated Japanese GAAP 477598000000 47711000000 43000000000 26990000000 26990000000 64741000000 1635019000000 1202885000000 432133000000 351730000000 432133000000 91975000000 -43933000000 -42438000000 48042000000 31830000000 89.65 27.02 2422.3430 783538140021.5600 1417.3 323462920 0.2642984577 0.261 0.062457623 0.0165074534 0.099897822 0.0900338779 0.0565119619 0.1925782771 0.1005908735 0.1146149125 1.1535093658 1.1357969503 -0.5244304266 0.0297165825 0.1443200144 0.3693480429 -1.5000682951 0.8046321488 -0.6900936002 0.2365486966 -0.5249072602 0.0 0.0027330265 20913
FY2023 Consolidated Japanese GAAP 428487000000 22155000000 20133000000 56753000000 56753000000 64964000000 1587834000000 1210201000000 377633000000 334499000000 377633000000 67167000000 87854000000 -217221000000 155021000000 25741000000 188.7 7.2 1358.64 439469661628.80 1237.46 323462920 0.2378290174 0.235 0.1502861244 0.0357424013 0.0517051859 0.0469862563 0.1324497593 0.1567538805 0.3617869387 0.0797039732 2.6763771186 2.1544151376 4.3424644639 -0.0678672946 -0.0247509794 0.1469187029 3.7114281118 -10.3907184059 1.0077839658 -0.7048388946 4.3320146934 0.0 -0.0239153835 20856
FY2022 Consolidated Japanese GAAP 396856000000 -13216000000 -17440000000 10623000000 10623000000 13286000000 1703442000000 1316225000000 387217000000 275175000000 387217000000 58563000000 18647000000 -19070000000 77210000000 87210000000 35.39 35.94 1271.9166 411417857432.4720 1035.57 323462920 0.227314461 0.183 0.0274342294 0.0062361971 -0.0333017518 -0.0439454109 0.0267678957 0.1475673796 0.194554196 0.1774011232 0.7438114254 0.7033256783 1.1469274284 0.0029113975 0.0039669473 3.4135756677 1.3922628689 -1.2634196204 2.0753332126 2.0559254328 1.1466517487 0.0 -0.0646559272 21367
FY2021 Consolidated Japanese GAAP 337061000000 -51587000000 -58785000000 -72301000000 -72301000000 -64161000000 1698497000000 1312809000000 385687000000 263925000000 385687000000 -24264000000 -47537000000 72394000000 -71801000000 28538000000 -241.32 999.5 323462920 0.2270754673 0.176 -0.1874602981 -0.0425676348 -0.153049448 -0.174404633 -0.2145041995 -0.0719869697 -0.2130207885 -0.3922339025 -1.907854214 -2.2053516506 -16.482012848 -0.0054380413 0.0328310486 -1.2391531471 0.5081785733 24.9319008264 -15.9491984177 0.0171799259 -16.8972332016 -0.0270706881 -0.0280803268 22844
FY2020 Consolidated Japanese GAAP 554590000000 56823000000 48770000000 4670000000 4670000000 -22850000000 1707784000000 1334356000000 373427000000 338349000000 373427000000 101458000000 -96655000000 -3025000000 4803000000 28056000000 15.18 78.26 1187.9868 394961560449.4560 1227.03 332462920 0.2186617277 0.215 0.012505791 0.0027345379 0.1024594746 0.0879388377 0.0084206351 0.1829423538 0.0086604519 -0.020053398 -0.2251268205 -0.2544523427 -0.8972655477 -0.0122301147 -0.1165986539 0.1515708708 -0.3227907868 0.8309867024 -0.6805453941 0.0680269519 -0.8954617451 0.0 -0.0073066689 23504
FY2019 Consolidated Japanese GAAP 565939000000 73332000000 65415000000 45457000000 45457000000 44110000000 1728929000000 1306214000000 422715000000 359551000000 422715000000 88104000000 -73069000000 -17898000000 15035000000 26269000000 145.21 13.34 1937.1014 644014387780.0880 1346.05 332462920 0.2444952916 0.241 0.1075358102 0.0262919993 0.1295758023 0.1155866622 0.0803213774 0.1556775554 0.0265664674 0.0665396481 0.1411942296 0.178861056 0.0594061713 0.0340626695 0.0703081679 -0.1509848514 0.1704528683 -0.3209830984 -0.0416852572 -0.1133724855 0.0624862808 0.0047954507 23677
FY2018 Consolidated Japanese GAAP 530631000000 64259000000 55490000000 42908000000 42908000000 42852000000 1671977000000 1277029000000 394947000000 330414000000 394947000000 103772000000 -88083000000 -13549000000 15689000000 29628000000 136.67 13.55 1851.8785 1240.09 0.23621557 0.233 0.1086424254 0.0256630324 0.1210992196 0.1045736114 0.0808622188 0.1955633953 0.0295666857 0.0363704544 0.0288683233 -0.0344863586 -0.0978891599 0.0270961773 0.0966698414 0.1228548551 0.3423255258 -1.2813213737 1.3779298051 0.0753874632 -0.0851462615 0.0319698695 23564
FY2017 Consolidated Japanese GAAP 512009000000 62456000000 57472000000 47564000000 47564000000 32801000000 1627868000000 1267735000000 360133000000 295526000000 360133000000 92418000000 -133931000000 48162000000 -41513000000 27551000000 149.39 12.3 1837.497 1132.4 0.221229854 0.218 0.1320734284 0.0292185853 0.1219822308 0.1122480269 0.0928968045 0.1805007334 -0.0810786529 0.0077310508 -0.0530656802 -0.017992311 -0.1685632877 0.0481465361 -0.0828118752 0.2199268714 -0.7545392617 55.9167616876 -70.9462738302 0.3066635049 -0.1101911966 0.0264317181 22834

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp