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SERAKU, Sep-Nov (1Q) Ordinary Profit Increases by 47%

Tue Jan 14, 2025 3:30 pm JST Earnings

6199 SERAKU.,Co.Ltd. 【J-GAAP】

Earnings Report

SERAKU.,Co.Ltd. <6199> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) expanded 0.77 billion yen, an increase 46.5% compared to the same period last year. The progress rate toward the plan for the six months ending February (1H) of 1.13 billion yen was 68.6%, also surpassing the five-year average of 46.7%.

In the most recent three-month period, from September to November (1Q), the operating profit margin improved from 9.8% in the same period last year to 12.4%.

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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
Sep - Nov, 2022 5,030 494 636 405 29.1 49.6 Jan 13, 2023 J-GAAP
Sep - Nov, 2023 5,364 525 529 300 21.5 47.0 Jan 12, 2024 J-GAAP
Sep - Nov, 2024 6,200 768 775 481 35.6 68.6 Jan 14, 2025 J-GAAP
YoY +15.6% +46.3% +46.5% +60.3% +65.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 10,825 1,119 1,125 769 55.4 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 11,700 1,130 1,130 770 57.2 0 Oct 15, 2024 J-GAAP
YoY +8.1% +1.0% +0.4% +0.1% +3.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 24,500 2,550 2,550 1,720 129.7 13.20 Oct 15, 2024 J-GAAP
YoY +10.3% +12.2% +10.1% +9.2% +13.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 5,364 525 529 300 21.5 9.8 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 5,461 594 596 469 33.8 10.9 Apr 12, 2024 J-GAAP
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
YoY +15.6% +46.3% +46.5% +60.3% +65.4%

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