Seino HoldingsSEINO HOLDINGS CO.,LTD.9076東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Seino Holdings FY ending Mar 2026 results

About 78% of Seino Holdings's sales come from Transportation services, with Vehicle sales and Merchandise sales making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +10.3% from the prior year, operating profit +25.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +10.3% · profit +25.8%, calculated from disclosed figures.

Operating leverage: 2.52× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for FY ending Mar 2026 was ¥813B, up +10.3% from ¥737.4B.
Profit grew faster than sales: operating income rose +25.8% to ¥37.6B, and net income rose +22.8% to ¥23.6B.
Operating cash flow came in at ¥56.6B (+7.3%), and free cash flow at ¥19.1B (+30.8%).

MD Logis, acquired in the prior year, counted toward transportation revenue for a full year this time
In its core freight business, the company won rates that better match shipment weight and distance, and cut costs by adjusting routes and loading trucks more fully
Vehicle sales fell, along with segment profit, as maker supply limits and a past certification scandal reduced new-vehicle deliveries

Driver shortages and working-hour limits could push up hiring costs and outsourcing fees
A jump in oil prices could sharply raise fuel and transport costs
New-vehicle supply depends almost entirely on Toyota and Hino, so a halt in their production would hit the vehicle sales business

Annual Securities Report (105th term) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (105th term) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

For every ¥100 Seino Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2026

Gross margin12.0%

Operating margin4.6%

Net margin2.9%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Transportation services¥630.9B
78%
Op. margin 4.3%Industry: Trucking & Parcel Delivery
Vehicle sales¥110.3B
14%
Op. margin 6.3%Industry: Car Dealers & Used Cars
Merchandise sales¥40.9B
5%
Op. margin 3.2%Industry: Specialty Trading & Wholesale
Other¥28.3B
3%
Op. margin 8.0%
Leasing for real estate services¥2.46B
0%
Op. margin 73.7%Industry: Real Estate Development & Leasing

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第105期(2025/04/01－2026/03/31)
ID S100YI522026-06-24Open
EDINET (FSA Japan)
有価証券報告書－第104期(2024/04/01－2025/03/31)
ID S100W4TE2025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第103期(2023/04/01－2024/03/31)
ID S100TWCC2024-06-27Open
EDINET (FSA Japan)
有価証券報告書－第102期(2022/04/01－2023/03/31)
ID S100R7O72023-06-29Open
EDINET (FSA Japan)
有価証券報告書－第101期(令和3年4月1日－令和4年3月31日)
ID S100OKLK2022-06-29Open
EDINET (FSA Japan)
有価証券報告書－第100期(令和2年4月1日－令和3年3月31日)
ID S100LOQ02021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 1

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