2782 Seria Co., Ltd. - Financial Results

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2782

TSE Standard

Seria Co., Ltd.

4,215

JPY

-35

(-0.82%)

Mar 16, 10:53 am JST

26.42

USD

Mar 15, 9:53 pm EDT

Result

PTS

outside of trading hours

4,235

Mar 16, 10:37 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	208,084	20,918	21,347	14,301	188.7	70	May 10, 2022	J-GAAP
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
Mar, 2026 Guidance	250,000	19,300	19,500	13,000	207.4	75	Jan 30, 2026	J-GAAP
YoY	+5.8%	+14.6%	+14.8%	+15.9%	+39.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 11, 2020	188,000	16,500	16,500	11,300	55	J-GAAP
	Jul 31, 2020	192,800	18,500	18,500	12,700	60	J-GAAP
	Oct 30, 2020	195,700	19,050	19,100	13,050	60	J-GAAP
	Jan 29, 2021	198,700	20,500	20,500	14,100	65	J-GAAP
Results	May 10, 2021	200,682	21,269	21,357	14,726	65	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Oct 31, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Oct 31, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	242,900	15,300	15,400	10,200	70	J-GAAP
	Jul 31, 2025	243,700	15,900	16,000	10,650	70	J-GAAP
	Oct 31, 2025	245,550	16,900	17,100	11,400	70	J-GAAP
	Jan 30, 2026	250,000	19,300	19,500	13,000	75	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001 Changed	13,891	－	Available in future release
Mar, 2002	32,503	+134.0
Mar, 2003	37,620	+15.7
Mar, 2004	42,692	+13.5
Mar, 2005	50,132	+17.4
Mar, 2006	56,458	+12.6
Mar, 2007	59,347	+5.1
Mar, 2008	63,224	+6.5
Mar, 2009	68,394	+8.2
Mar, 2010	76,244	+11.5
Mar, 2011	83,389	+9.4
Mar, 2012	93,634	+12.3
Mar, 2013	98,246	+4.9
Mar, 2014	109,393	+11.3
Mar, 2015	118,336	+8.2
Mar, 2016	130,983	+10.7
Mar, 2017	145,328	+11.0
Mar, 2018	159,114	+9.5
Mar, 2019	170,482	+7.1
Mar, 2020	181,476	+6.4
Mar, 2021	200,682	+10.6
Mar, 2022	208,084	+3.7
Mar, 2023	212,359	+2.1
Mar, 2024	223,202	+5.1
Mar, 2025	236,327	+5.9
Mar, 2026 Guidance	250,000	+5.8	19,300	+14.6	19,500	+14.8	207.4	+39.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	223,202	15,121	6.77	9.85	7.57	1.72	130.6
Mar, 2025	236,327	16,836	7.12	10.68	8.18	1.72	149.1
Mar, 2026 Guidance	250,000	19,300	7.72	14.66	10.55	2.03	207.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	236,327	21,269	21,357	14,726	194.2
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	107,902	7,394	7,533	4,828	64.2	35	May 10, 2023	J-GAAP
Oct - Mar, 2023	116,074	8,941	9,064	5,760	76.6	35	May 10, 2024	J-GAAP
Oct - Mar, 2024	120,428	9,189	9,292	6,125	81.4	35	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	128,618	10,949	11,057	7,348	117.3	40	Jan 30, 2026	J-GAAP
YoY	+6.8%	+19.2%	+19.0%	+20.0%	+44.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	15,445	4,725	11,337	-6,612	-5,954	56,112	44.23	J-GAAP
Mar, 2024	15,121	6,049	12,235	-6,186	-5,936	56,225	42.37	J-GAAP
Mar, 2025	16,836	3,724	16,004	-12,280	-5,921	54,028	38.18	J-GAAP

Actual Performance and Financial Trends

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, 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	78.2	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	190,098	15,546	15,704	10,592	154.6	80.5	Jan 30, 2026	J-GAAP
YoY	+6.8%	+18.1%	+18.2%	+19.4%	+31.1%

Quarterly Results

Result

Growth Rate

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
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
YoY	+10.6%	+30.4%	+30.0%	+30.8%	+43.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	50,563	+8.1	Available in future release
Apr - Jun, 2021	51,991	+6.9
Jul - Sep, 2021	51,395	+5.4
Oct - Dec, 2021	54,365	+3.1
Jan - Mar, 2022	50,333	-0.5
Apr - Jun, 2022	52,506	+1.0
Jul - Sep, 2022	51,951	+1.1
Oct - Dec, 2022	56,241	+3.5
Jan - Mar, 2023	51,661	+2.6
Apr - Jun, 2023	53,848	+2.6
Jul - Sep, 2023	53,280	+2.6
Oct - Dec, 2023	59,341	+5.5
Jan - Mar, 2024	56,733	+9.8
Apr - Jun, 2024	58,115	+7.9
Jul - Sep, 2024	57,784	+8.5
Oct - Dec, 2024	62,148	+4.7
Jan - Mar, 2025	58,280	+2.7
Apr - Jun, 2025	60,498	+4.1
Jul - Sep, 2025	60,884	+5.4
Oct - Dec, 2025	68,716	+10.6	7,195	+30.4	7,261	+30.0	72.1	+43.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	68,716	7,195	7,261	4,940	72.1
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,295.16	76.8	126,857	97,447	96,506	0.02	May 10, 2023	J-GAAP
Mar, 2024	1,356.18	76.9	132,705	102,038	101,062	0.02	May 10, 2024	J-GAAP
Mar, 2025	1,435.45	76.3	141,496	108,002	107,014	0.01	May 9, 2025	J-GAAP
Apr - Dec, 2025	1,415.29	72.0	123,264	88,698	112,780	0.01	Jan 30, 2026	J-GAAP

Seria Co., Ltd.(2782) Financial Results