6199 SERAKU Co.,Ltd. - Financial Results

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6199

TSE Standard

SERAKU Co.,Ltd.

1,359

JPY

-15

(-1.09%)

Apr 28, 3:30 pm JST

8.53

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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
Aug, 2022	17,859	886	1,434	966	69.4	8.60	Oct 14, 2022	J-GAAP
Aug, 2023	20,858	1,944	2,156	1,472	105.4	10.40	Oct 13, 2023	J-GAAP
Aug, 2024	22,221	2,273	2,317	1,575	114.2	13	Oct 15, 2024	J-GAAP
Aug, 2025	24,776	2,550	2,599	1,709	127.2	13.20	Oct 15, 2025	J-GAAP
Aug, 2026 Guidance	27,400	2,850	2,880	1,870	141.2	17.40	Oct 15, 2025	J-GAAP
YoY	+10.6%	+11.8%	+10.8%	+9.4%	+11.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2021	Oct 15, 2020	15,020	1,370	1,650	957	5.6	J-GAAP
	Oct 13, 2021	15,260	1,355	1,835	1,235	5.6	J-GAAP
Results	Oct 15, 2021	15,263	1,356	1,836	1,240	5.6	J-GAAP
Aug, 2022	Oct 15, 2021	Available in future release
	Jul 14, 2022
Results	Oct 14, 2022
Aug, 2023	Oct 14, 2022
	Jul 12, 2023
Results	Oct 13, 2023
Aug, 2024	Oct 13, 2023
Results	Oct 15, 2024
Aug, 2025	Oct 15, 2024
Results	Oct 15, 2025
Aug, 2026	Oct 15, 2025	27,400	2,850	2,880	1,870	17.4	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug, 2011	1,930	－	Available in future release
Aug, 2012	2,092	+8.4
Aug, 2013	3,021	+44.4
Aug, 2014	3,876	+28.3
Aug, 2015	5,340	+37.8
Aug, 2016	6,317	+18.3
Aug, 2017	7,500	+18.7
Aug, 2018	9,017	+20.2
Aug, 2019	11,410	+26.5
Aug, 2020	13,771	+20.7
Aug, 2021	15,263	+10.8
Aug, 2022	17,859	+17.0
Aug, 2023	20,858	+16.8
Aug, 2024	22,221	+6.5
Aug, 2025	24,776	+11.5
Aug, 2026 Guidance	27,400	+10.6	2,850	+11.8	2,880	+10.8	141.2	+11.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Aug, 2024	22,221	2,273	10.2	21.56	13.52	1.91	114.2
Aug, 2025	24,776	2,550	10.3	20.59	13.47	1.95	127.2
Aug, 2026 Guidance	27,400	2,850	10.4	19.95	13.68	2.01	141.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	24,776	2,550	2,599	1,709	127.2
Fiscal Year	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025	Aug, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	10,698	853	873	617	44.2	10.40	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	11,396	1,154	1,192	806	58.5	13	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	12,481	1,185	1,211	791	58.9	13.20	Oct 15, 2025	J-GAAP
Mar - Aug, 2026 Guidance	14,911	1,649	1,643	1,161	87.7	17.40	Apr 14, 2026	J-GAAP
YoY	+19.5%	+39.2%	+35.7%	+46.8%	+48.9%

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
Aug, 2023	1,944	1,832	2,027	-195	-625	6,814	60.55	J-GAAP
Aug, 2024	2,273	953	1,357	-404	-923	6,844	56.79	J-GAAP
Aug, 2025	2,550	1,403	2,053	-650	-634	7,612	57.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Sep - Feb, 2023	10,825	1,119	1,125	769	55.4	48.6	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	12,295	1,365	1,388	918	68.1	53.4	Apr 14, 2025	J-GAAP
Sep - Feb, 2025	12,489	1,201	1,237	709	53.6	43.0	Apr 14, 2026	J-GAAP
YoY	+1.6%	-12.0%	-10.9%	-22.8%	-21.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	5,625	667	678	382	27.6	11.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	5,771	487	514	424	30.8	8.4	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	6,200	768	775	481	35.6	12.4	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	6,095	597	613	437	32.4	9.8	Apr 14, 2025	J-GAAP
Mar - May, 2025	6,250	644	663	397	29.5	10.3	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	6,231	541	548	394	29.3	8.7	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	6,252	582	587	356	26.9	9.3	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	6,237	619	650	353	26.7	9.9	Apr 14, 2026	J-GAAP
YoY	+2.3%	+3.7%	+6.0%	-19.2%	-17.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	4,045	+14.1	Available in future release
Jun - Aug, 2021	3,950	+7.5
Sep - Nov, 2021	4,110	+16.8
Dec - Feb, 2021	4,375	+16.7
Mar - May, 2022	4,638	+14.7
Jun - Aug, 2022	4,736	+19.9
Sep - Nov, 2022	5,030	+22.4
Dec - Feb, 2022	5,130	+17.3
Mar - May, 2023	5,307	+14.4
Jun - Aug, 2023	5,391	+13.8
Sep - Nov, 2023	5,364	+6.6
Dec - Feb, 2023	5,461	+6.5
Mar - May, 2024	5,625	+6.0
Jun - Aug, 2024	5,771	+7.0
Sep - Nov, 2024	6,200	+15.6
Dec - Feb, 2024	6,095	+11.6
Mar - May, 2025	6,250	+11.1
Jun - Aug, 2025	6,231	+8.0
Sep - Nov, 2025	6,252	+0.8
Dec - Feb, 2025	6,237	+2.3	619	+3.7	650	+6.0	26.7	-17.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,252	768	775	481	35.6
Fiscal Year	Nov, 2025	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Aug, 2023	490.98	61.2	11,253	6,882	6,052	0.04	Oct 13, 2023	J-GAAP
Aug, 2024	572.00	64.1	12,052	7,731	7,482	0.01	Oct 15, 2024	J-GAAP
Aug, 2025	668.83	66.6	13,324	8,870	8,912	0.00	Oct 15, 2025	J-GAAP
Sep - Feb, 2025	ー	68.6	13,665	9,372	9,445	0.00	Apr 14, 2026	J-GAAP

SERAKU Co.,Ltd.(6199) Financial Results