Seria, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 8%

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Fri Jan 31, 2025 3:00 pm JST Earnings

2782 Seria Co., Ltd. 【J-GAAP】

Earnings Report

Seria Co., Ltd. <2782> [TSE Std] announced its financial results in the afternoon session on January 31st (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.3% from the same period last year, reaching 13.2 billion yen. The progress rate toward the full-year plan of 15.6 billion yen was 84.9%, also surpassing the five-year average of 77.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 39.2% from the same period last year to 2.36 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 7.9% from the same period last year, reaching 5.58 billion yen. The operating profit margin improved from 8.6% in the same period last year to 8.9%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	160,698	12,873	12,952	8,701	115.6	82.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	166,469	11,258	11,425	7,494	99.6	74.6	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	178,047	13,166	13,285	8,869	117.9	84.9	Jan 31, 2025	J-GAAP
YoY	+7.0%	+16.9%	+16.3%	+18.3%	+18.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	116,074	8,941	9,064	5,760	76.6	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	118,451	7,903	7,949	5,207	69.2	35	Oct 31, 2024	J-GAAP
YoY	+2.0%	-11.6%	-12.3%	-9.6%	-9.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	212,359	15,445	15,617	10,254	136.3	70	May 10, 2023	J-GAAP
Mar, 2024	223,202	15,121	15,315	9,823	130.6	70	May 10, 2024	J-GAAP
Mar, 2025 Guidance	234,350	15,550	15,650	10,300	136.9	70	Oct 31, 2024	J-GAAP
YoY	+5.0%	+2.8%	+2.2%	+4.9%	+4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	59,341	5,078	5,174	3,431	45.6	8.6	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	56,733	3,863	3,890	2,329	31.0	6.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	58,115	3,967	4,001	2,671	35.5	6.8	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	57,784	3,680	3,700	2,422	32.2	6.4	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	62,148	5,519	5,584	3,776	50.2	8.9	Jan 31, 2025	J-GAAP
YoY	+4.7%	+8.7%	+7.9%	+10.1%	+10.1%