SEIBU HOLDINGS INC.
9024・Prime Market・Land Transportation
Other
Diversified complementary segment bundling Izu Hakone, Omi, Sports, and New Business
| Period | Current | Previous | Change |
|---|---|---|---|
| Operating revenue (full year) | ¥54,666 million | ¥51,297 million | ↑ |
| Operating income (full year) | ¥1,648 million | ¥2,064 million | ↓ |
| Operating income before amortization (full year) | ¥6,489 million | ¥6,625 million | ↓ |
| Depreciation and amortization (full year) | ¥4,732 million | ¥4,534 million | ↑ |
| Increase in tangible and intangible fixed assets (full year) | ¥5,140 million | ¥3,597 million | ↑ |
| Segment assets | ¥85,418 million | ¥79,247 million | ↑ |
| Impairment loss (full year) | ¥4 million | ¥14 million | ↓ |
Business Details
Comprises railway, bus, taxi, and leisure facility operations in the Izu Hakone area (Izu Hakone Business), railway, bus, taxi, and real estate leasing in the Lake Biwa area of Shiga Prefecture (Omi Business), operation of the professional baseball team "Saitama Seibu Lions," events at Belluna Dome, and management of Yokohama Arena (Sports Business), as well as initiatives aimed at creating new business fields for the Group. Major companies include Izuhakone Railway, Omi Railway, Saitama Seibu Lions Co., Ltd., Yokohama Arena Co., Ltd., and Oku Japan Co., Ltd., among others.
Recent Overview
Revenue increased, but operating income fell 20.2% year on year to ¥1,648 million due to higher costs
Operating revenue for FY2026 (ending March 2026) was ¥54,666 million, up ¥3,369 million (6.6%) year on year. This was driven by the full consolidation of Oku Japan Co., Ltd. as of December 25, 2024, and increased attendance for the Saitama Seibu Lions. On the other hand, operating income decreased by ¥416 million (20.2%) year on year to ¥1,648 million, and operating income before amortization also decreased by ¥136 million (2.1%) year on year to ¥6,489 million, due to increased costs including personnel expenses from wage hikes.
Key Products
Growth Drivers
- Expansion of Sports Business revenue driven by increased attendance for the Saitama Seibu Lions
- Expansion of the new business domain through the full consolidation of Oku Japan Co., Ltd. in December 2024
- Capture of tourism demand centered on the bus business in the Izu Hakone Business
- Operational efficiency gains in the Omi Business through transition to a public-ownership/private-operation model (separation of infrastructure and operations)
- Strengthening of digital advertising and content business promotion through the transfer of the Seibu Railway advertising business
Risks
- Risks from institutional changes and shifts in the revenue structure accompanying Omi Railway's transition to a public-ownership/private-operation model
- Revenue volatility risk dependent on the performance and attendance of the professional baseball team (Saitama Seibu Lions)
- The possibility that final values for goodwill and other items may fluctuate as purchase price allocation for new subsidiaries such as Oku Japan has not yet been completed
- Profit pressure risk from rising personnel and other expenses (depreciation and amortization trending upward year on year)
- Decline in tourism and entertainment demand due to geopolitical risk and weaker consumer sentiment
Last updated: June 19, 2026