2782 Seria Co., Ltd. - Financial Results

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2782

TSE Standard

Seria Co., Ltd.

2,839

JPY

-57

(-1.97%)

May 2, 3:30 pm JST

19.56

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

2,841

May 2, 11:25 pm 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, 2021	200,682	21,269	21,357	14,726	194.2	65	May 10, 2021	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	183,000	17,200	17,250	11,700	55	J-GAAP
	Oct 31, 2019	180,400	16,900	16,950	11,600	55	J-GAAP
Results	May 11, 2020	181,476	17,604	17,683	12,070	55	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
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	232,800	15,100	15,200	9,950	70	J-GAAP
	Oct 31, 2024	234,350	15,550	15,650	10,300	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	20,427	+59.6	Available in future release
Mar, 2001 Changed	13,891	－
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 Guidance	234,350	+5.0	15,550	+2.8	15,650	+2.2	136.9	+4.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	212,359	15,445	7.27	10.80	8.22	1.70	136.3
Mar, 2024	223,202	15,121	6.77	9.85	7.57	1.72	130.6
Mar, 2025 Guidance	234,350	15,550	6.64	9.75	7.47	1.70	136.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	223,202	21,269	21,357	14,726	194.2
Fiscal Year	Mar, 2024	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, 2021	104,698	10,398	10,711	7,146	94.3	35	May 10, 2022	J-GAAP
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 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%

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, 2022	20,918	15,311	17,650	-2,339	-7,742	57,340	46.73	J-GAAP
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

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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	51,661	2,572	2,665	1,553	20.6	5.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	53,848	3,145	3,202	2,065	27.5	5.8	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	53,280	3,035	3,049	1,998	26.6	5.7	Oct 31, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	46,761	+11.4	Available in future release
Apr - Jun, 2020	48,642	+11.1
Jul - Sep, 2020	48,747	+10.3
Oct - Dec, 2020	52,730	+12.8
Jan - Mar, 2021	50,563	+8.1
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	5,519	+8.7	5,584	+7.9	50.2	+10.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	62,148	6,425	6,435	4,365	57.6
Fiscal Year	Dec, 2024	Dec, 2020	Dec, 2020	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,228.85	75.4	122,699	92,458	91,518	0.02	May 10, 2022	J-GAAP
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
Apr - Dec, 2024	1,404.03	76.7	137,817	105,639	104,665	0.02	Jan 31, 2025	J-GAAP

Seria Co., Ltd.(2782) Financial Results