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Seria, Ordinary Profit Forecast for First Half Revised Upward by 9%, Full Year also Increased

Thu Jul 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 July 31st (15:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) increased 4.2% from the same period last year, reaching 4.17 billion yen.

In addition, the April to September period (first half) ordinary profit has been revised upward 8.7%, from the previous forecast of 6.90 billion yen to 7.50 billion yen (compared to 7.70 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 10.4% to 2.6%.

Following the strong performance in the first half, the full-year forecast for ordinary profit has been revised upward 3.9%, from the previous forecast of 15.4 billion yen to 16.0 billion yen (compared to 16.9 billion yen in the previous period), and the declining rate is expected to decrease from 9.4% to 5.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 6.8% in the same period last year to 6.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 53,848 3,145 3,202 2,065 27.5 51.2 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 58,115 3,967 4,001 2,671 35.5 52.0 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 60,498 4,144 4,171 2,797 37.2 55.6 Jul 31, 2025 J-GAAP
YoY +4.1% +4.5% +4.2% +4.7% +4.7%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 118,900 6,850 6,900 4,450 71.0 35 May 9, 2025 J-GAAP
Apr - Sep, 2025 New 119,700 7,450 7,500 4,900 78.2 35 Jul 31, 2025 J-GAAP
Revision Rate +0.7% +8.8% +8.7% +10.1% +10.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 242,900 15,300 15,400 10,200 162.8 70 May 9, 2025 J-GAAP
Mar, 2026 New 243,700 15,900 16,000 10,650 169.9 70 Jul 31, 2025 J-GAAP
Revision Rate +0.3% +3.9% +3.9% +4.4% +4.4%

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 119,700 7,450 7,500 4,900 78.2 35 Jul 31, 2025 J-GAAP
YoY +3.3% -2.6% -2.6% -3.8% +15.5%

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 243,700 15,900 16,000 10,650 169.9 70 Jul 31, 2025 J-GAAP
YoY +3.1% -5.6% -5.8% -5.1% +14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +4.1% +4.5% +4.2% +4.7% +4.7%

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