SERAKU, First Half Ordinary Profit Increases by 23%

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Mon Apr 14, 2025 3:30 pm JST Earnings

6199 SERAKU.,Co.Ltd. 【J-GAAP】

Earnings Report

SERAKU.,Co.Ltd. <6199> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) increased 23.4% from the same period last year, reaching 1.38 billion yen, exceeded the previous forecast of 1.13 billion yen.

The progress rate toward the full-year plan of 2.55 billion yen was 54.4%, also surpassing the five-year average of 51.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to decrease 2.5% from the same period last year to 1.16 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit amounted to 0.61 billion yen, an increase of 2.9% compared to the same period last year. However, the operating profit margin decreased from 10.9% in the same period last year to 9.8%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2022	10,160	1,091	1,283	855	61.2	59.5	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	10,825	1,119	1,125	769	55.4	48.6	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	12,295	1,365	1,388	918	68.1	54.4	Apr 14, 2025	J-GAAP
YoY	+13.6%	+22.0%	+23.4%	+19.4%	+22.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024 Guidance	11,700	1,130	1,130	770	57.2	0	Oct 15, 2024	J-GAAP
Sep - Feb, 2024 Results	12,295	1,365	1,388	918	68.1	0	Apr 14, 2025	J-GAAP
Revision Rate	+5.1%	+20.8%	+22.8%	+19.2%	+19.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	11,396	1,154	1,192	806	58.5	13	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	12,205	1,185	1,162	802	59.9	13.20	Apr 14, 2025	J-GAAP
YoY	+7.1%	+2.7%	-2.5%	-0.5%	+2.5%

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	128.5	13.20	Oct 15, 2024	J-GAAP
YoY	+10.3%	+12.2%	+10.1%	+9.2%	+12.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2024	6,200	768	775	481	35.6	12.4	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	6,095	597	613	437	32.4	9.8	Apr 14, 2025	J-GAAP
YoY	+11.6%	+0.5%	+2.9%	-6.8%	-4.1%