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Seria, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 1% Increase

Fri Oct 31, 2025 3:30 pm JST Earnings

2782 Seria Co., Ltd. 【J-GAAP】

Earnings Report

Seria Co., Ltd. <2782> [TSE Std] announced its financial results after the market closed on October 31st (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 9.6% from the same period last year, reaching 8.44 billion yen, resulting in an increase in profits compared to the previous forecast of a 2.6% decrease.

In addition, the full-year forecast for ordinary profit has been revised upward 6.9%, from the previous forecast of 16.0 billion yen to 17.1 billion yen (compared to 16.9 billion yen in the previous period), turning to a 0.6% increase in the ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease 6.8% from the same period last year to 8.65 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit grew 15.5% from the same period last year, reaching 4.27 billion yen. The operating profit margin improved from 6.4% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 107,128 6,180 6,251 4,063 54.0 40.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 115,899 7,647 7,701 5,093 67.7 45.3 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 121,382 8,351 8,443 5,652 79.1 49.4 Oct 31, 2025 J-GAAP
YoY +4.7% +9.2% +9.6% +11.0% +16.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 119,700 7,450 7,500 4,900 78.2 35 Jul 31, 2025 J-GAAP
Apr - Sep, 2025 Results 121,382 8,351 8,443 5,652 79.1 35 Oct 31, 2025 J-GAAP
Revision Rate +1.4% +12.1% +12.6% +15.3% +1.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 243,700 15,900 16,000 10,650 169.9 70 Jul 31, 2025 J-GAAP
Mar, 2026 New 245,550 16,900 17,100 11,400 181.9 70 Oct 31, 2025 J-GAAP
Revision Rate +0.8% +6.3% +6.9% +7.0% +7.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 120,428 9,189 9,292 6,125 81.4 35 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 124,168 8,549 8,657 5,748 91.7 35 Oct 31, 2025 J-GAAP
YoY +3.1% -7.0% -6.8% -6.2% +12.7%

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 245,550 16,900 17,100 11,400 181.9 70 Oct 31, 2025 J-GAAP
YoY +3.9% +0.4% +0.6% +1.6% +22.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +5.4% +14.3% +15.5% +17.9% +24.1%

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