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Seria, 1% Increase in Ordinary Profit, Record High for The First Time in Six Years, Dividend Raised by 5 Yen
2782 Seria Co., Ltd. 【J-GAAP】
Earnings ReportSeria Co., Ltd. <2782> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended March 2026 increased by 25.3% from the previous period to 21.2 billion yen. For the fiscal year ending March 2027, the ordinary profit is nearly flat with a slight increase of 0.5% to 21.4 billion yenExpected to reach record high profits for the first time in six years. This will be the 25th 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 80 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the ordinary profit increased 50.6% from the same period last year, reaching 5.58 billion yen. The operating profit margin improved from 6.3% in the same period last year to 8.3%.
Kabutan News
Actual Results
| 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 | 255,695 | 20,968 | 21,287 | 14,696 | 219.1 | 75 | May 8, 2026 | J-GAAP |
| YoY | +8.2% | +24.5% | +25.3% | +31.0% | +46.9% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 250,000 | 19,300 | 19,500 | 13,000 | 207.4 | 75 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 255,695 | 20,968 | 21,287 | 14,696 | 219.1 | 75 | May 8, 2026 | J-GAAP |
| Revision Rate | +2.3% | +8.6% | +9.2% | +13.0% | +5.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 121,382 | 8,351 | 8,443 | 5,652 | 79.1 | 35 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 134,000 | 9,900 | 10,100 | 6,700 | 106.9 | 40 | May 8, 2026 | J-GAAP |
| YoY | +10.4% | +18.5% | +19.6% | +18.5% | +35.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 236,327 | 16,836 | 16,993 | 11,218 | 149.1 | 70 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 255,695 | 20,968 | 21,287 | 14,696 | 219.1 | 75 | May 8, 2026 | J-GAAP |
| Mar, 2027 Guidance | 273,600 | 21,100 | 21,400 | 14,800 | 236.2 | 80 | May 8, 2026 | J-GAAP |
| YoY | +7.0% | +0.6% | +0.5% | +0.7% | +7.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 58,280 | 3,670 | 3,708 | 2,349 | 31.2 | 6.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 60,498 | 4,144 | 4,171 | 2,797 | 37.2 | 6.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 60,884 | 4,207 | 4,272 | 2,855 | 40.0 | 6.9 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 68,716 | 7,195 | 7,261 | 4,940 | 72.1 | 10.5 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 65,597 | 5,422 | 5,583 | 4,104 | 61.2 | 8.3 | May 8, 2026 | J-GAAP |
| YoY | +12.6% | +47.7% | +50.6% | +74.7% | +96.0% |
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