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Seria, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 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 May 9th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 11.0% from the previous period to 16.9 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 9.4% from the previous period to 15.4 billion yen.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 3.7 billion yen, a 4.7% decrease compared to the same period last year. The operating profit margin worsened from 6.8% in the same period last year to 6.3%.

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Actual Results

Historical Performance
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 236,327 16,836 16,993 11,218 149.1 70 May 9, 2025 J-GAAP
YoY +5.9% +11.3% +11.0% +14.2% +14.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 234,350 15,550 15,650 10,300 136.9 70 Oct 31, 2024 J-GAAP
Mar, 2025 Results 236,327 16,836 16,993 11,218 149.1 70 May 9, 2025 J-GAAP
Revision Rate +0.8% +8.3% +8.6% +8.9% +8.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 115,899 7,647 7,701 5,093 67.7 35 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 118,900 6,850 6,900 4,450 71.0 35 May 9, 2025 J-GAAP
YoY +2.6% -10.4% -10.4% -12.6% +4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 223,202 15,121 15,315 9,823 130.6 70 May 10, 2024 J-GAAP
Mar, 2025 236,327 16,836 16,993 11,218 149.1 70 May 9, 2025 J-GAAP
Mar, 2026 Guidance 242,900 15,300 15,400 10,200 162.8 70 May 9, 2025 J-GAAP
YoY +2.8% -9.1% -9.4% -9.1% +9.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 58,280 3,670 3,708 2,349 31.2 6.3 May 9, 2025 J-GAAP
YoY +2.7% -5.0% -4.7% +0.9% +0.8%

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