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Seria, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 8%

Fri Jan 31, 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 January 31st (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.3% from the same period last year, reaching 13.2 billion yen. The progress rate toward the full-year plan of 15.6 billion yen was 84.9%, also surpassing the five-year average of 77.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 39.2% from the same period last year to 2.36 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 7.9% from the same period last year, reaching 5.58 billion yen. The operating profit margin improved from 8.6% in the same period last year to 8.9%.

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Actual Results

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%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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