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SERAKU, First Half Ordinary Profit Increases by 23%

Mon Apr 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 April 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) increased 23.4% from the same period last year, reaching 1.38 billion yen, exceeded the previous forecast of 1.13 billion yen.

The progress rate toward the full-year plan of 2.55 billion yen was 54.4%, also surpassing the five-year average of 51.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (2H) is expected to decrease 2.5% from the same period last year to 1.16 billion yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit amounted to 0.61 billion yen, an increase of 2.9% compared to the same period last year. However, the operating profit margin decreased from 10.9% in the same period last year to 9.8%.

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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
Sep - Feb, 2022 10,160 1,091 1,283 855 61.2 59.5 Apr 14, 2023 J-GAAP
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 54.4 Apr 14, 2025 J-GAAP
YoY +13.6% +22.0% +23.4% +19.4% +22.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 11,700 1,130 1,130 770 57.2 0 Oct 15, 2024 J-GAAP
Sep - Feb, 2024 Results 12,295 1,365 1,388 918 68.1 0 Apr 14, 2025 J-GAAP
Revision Rate +5.1% +20.8% +22.8% +19.2% +19.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 11,396 1,154 1,192 806 58.5 13 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 12,205 1,185 1,162 802 60.5 13.20 Apr 14, 2025 J-GAAP
YoY +7.1% +2.7% -2.5% -0.5% +3.4%

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
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
Dec - Feb, 2024 6,095 597 613 437 32.4 9.8 Apr 14, 2025 J-GAAP
YoY +11.6% +0.5% +2.9% -6.8% -4.1%

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