SERAKU.,Co.Ltd., 10% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend to Rise by 0.2 yen

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Tue Oct 15, 2024 3:00 pm JST Earnings

6199 SERAKU.,Co.Ltd. 【J-GAAP】

Earnings Report

SERAKU.,Co.Ltd. <6199> [TSE-S] announced its financial results after the market closed on October 15th (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 increased by 7.5% from the previous period to 2.31 billion yen. For the fiscal year ending August 2025, the profit is expected to grow by 10.1% to 2.55 billion yen, marking the third consecutive term of record-high profits. This will be the fourteenth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 13.2 yen, an increase of 0.2 yen from the previous fiscal year.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit increased by 64.7% from the same period last year, reaching 514 million yen. The operating profit margin improved from 5.7% in the same period last year to 8.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2022	17,859	886	1,434	966	69.4	8.60	Oct 14, 2022	J-GAAP
Aug, 2023	20,858	1,944	2,156	1,472	105.4	10.40	Oct 13, 2023	J-GAAP
Aug, 2024	22,221	2,273	2,317	1,575	114.2	13	Oct 15, 2024	J-GAAP
YoY	+6.5%	+16.9%	+7.5%	+7.0%	+8.4%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2024 Guidance	22,000	2,240	2,240	1,500	111.0	13	Oct 13, 2023	J-GAAP
Aug, 2024 Results	22,221	2,273	2,317	1,575	114.2	13	Oct 15, 2024	J-GAAP
Revision Rate	+1.0%	+1.5%	+3.4%	+5.0%	+2.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	10,825	1,119	1,125	769	55.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	11,700	1,130	1,130	770	57.1	0	Oct 15, 2024	J-GAAP
YoY	+8.1%	+1.0%	+0.4%	+0.1%	+3.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug, 2023	20,858	1,944	2,156	1,472	105.4	10.40	Oct 13, 2023	J-GAAP
Aug, 2024	22,221	2,273	2,317	1,575	114.2	13	Oct 15, 2024	J-GAAP
Aug, 2025 Guidance	24,500	2,550	2,550	1,720	127.6	13.20	Oct 15, 2024	J-GAAP
YoY	+10.3%	+12.2%	+10.1%	+9.2%	+11.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	5,391	306	312	278	19.9	5.7	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	5,364	525	529	300	21.5	9.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	5,461	594	596	469	33.8	10.9	Apr 12, 2024	J-GAAP
Mar - May, 2024	5,625	667	678	382	27.6	11.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	5,771	487	514	424	30.8	8.4	Oct 15, 2024	J-GAAP
YoY	+7.0%	+59.2%	+64.7%	+52.5%	+54.5%