7318 SERENDIP HOLDINGS Co.,Ltd. - Financial Results

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7318

TSE Growth

SERENDIP HOLDINGS Co.,Ltd.

1,004

JPY

-35

(-3.37%)

Dec 5, 12:48 pm JST

6.47

USD

Dec 4, 10:48 pm EST

Result

PTS

outside of trading hours

1,010

Dec 5, 12:44 pm JST

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
Mar, 2022	13,805	194	179	199	12.3	0	May 12, 2022	J-GAAP
Mar, 2023	15,195	325	347	312	17.9	0	May 10, 2023	J-GAAP
Mar, 2024	19,787	477	595	518	29.6	0	May 8, 2024	J-GAAP
Mar, 2025	25,124	734	735	2,088	115.6	0	May 12, 2025	J-GAAP
Mar, 2026 Guidance	50,000	2,250	2,180	3,900	212.4	0	Nov 11, 2025	J-GAAP
YoY	+99.0%	+206.5%	+196.6%	+86.8%	+83.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Jun 24, 2021	15,010	331	249	175	0	J-GAAP
	Apr 18, 2022	13,806	197	179	199	0	J-GAAP
Results	May 12, 2022	13,805	194	179	199	0	J-GAAP
Mar, 2023	May 12, 2022	Available in future release
	Aug 10, 2022
	Nov 10, 2022
	Mar 13, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 9, 2023
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Feb 12, 2025
Results	May 12, 2025
Mar, 2026	May 12, 2025	40,000	1,800	1,850	1,100	0*	J-GAAP
	Nov 11, 2025	50,000	2,250	2,180	3,900	0*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	159	－	Available in future release
Dec, 2016	202	+27.0
Dec, 2017	185	-8.4
Mar, 2018 Changed	48	－
Mar, 2019	12,961	+26,902.1
Mar, 2020	15,196	+17.2
Mar, 2021	14,460	-4.8
Mar, 2022	13,805	-4.5
Mar, 2023	15,195	+10.1
Mar, 2024	19,787	+30.2
Mar, 2025	25,124	+27.0
Mar, 2026 Guidance	50,000	+99.0	2,250	+206.5	2,180	+196.6	212.4	+83.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	19,787	477	2.41	9.74	2.84	1.09	29.6
Mar, 2025	25,124	734	2.92	29.53	7.95	0.96	115.6
Mar, 2026 Guidance	50,000	2,250	4.50	35.21	7.08	0.91	212.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,124	734	735	2,088	115.6
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	8,468	287	345	278	15.9	0	May 10, 2023	J-GAAP
Oct - Mar, 2023	10,294	80	126	140	8.0	0	May 8, 2024	J-GAAP
Oct - Mar, 2024	15,329	443	338	1,911	105.8	0	May 12, 2025	J-GAAP
Oct - Mar, 2025 Guidance	30,710	1,551	1,595	836	45.5	0	Nov 11, 2025	J-GAAP
YoY	+100.3%	+250.1%	+371.9%	-56.3%	-57.0%

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
Mar, 2023	325	655	1,047	-392	-867	3,012	18.63	J-GAAP
Mar, 2024	477	53	2,581	-2,528	888	3,953	19.50	J-GAAP
Mar, 2025	734	-3,745	292	-4,037	6,006	6,502	20.17	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
Apr - Sep, 2023	9,493	397	469	378	21.9	78.8	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	9,795	291	397	177	9.9	54.0	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	19,290	699	585	3,064	168.4	26.8	Nov 11, 2025	J-GAAP
YoY	+96.9%	+140.2%	+47.4%	+1,631.1%	+1,608.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,320	218	265	170	9.8	4.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	4,974	-138	-139	-30	-1.7	-2.8	May 8, 2024	J-GAAP
Apr - Jun, 2024	4,804	144	198	105	5.8	3.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	4,991	147	199	72	4.0	2.9	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	5,663	197	65	2,316	128.3	3.5	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	9,666	246	273	-405	-22.4	2.5	May 12, 2025	J-GAAP
Apr - Jun, 2025	9,345	529	557	357	19.8	5.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	9,945	170	28	2,707	148.8	1.7	Nov 11, 2025	J-GAAP
YoY	+99.3%	+15.6%	-85.9%	+3,659.7%	+3,611.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	3,535	－	Available in future release
Jul - Sep, 2021	3,111	－
Oct - Dec, 2021	3,506	－
Jan - Mar, 2022	3,653	－
Apr - Jun, 2022	3,249	-8.1
Jul - Sep, 2022	3,478	+11.8
Oct - Dec, 2022	3,790	+8.1
Jan - Mar, 2023	4,678	+28.1
Apr - Jun, 2023	4,592	+41.3
Jul - Sep, 2023	4,901	+40.9
Oct - Dec, 2023	5,320	+40.4
Jan - Mar, 2024	4,974	+6.3
Apr - Jun, 2024	4,804	+4.6
Jul - Sep, 2024	4,991	+1.8
Oct - Dec, 2024	5,663	+6.4
Jan - Mar, 2025	9,666	+94.3
Apr - Jun, 2025	9,345	+94.5
Jul - Sep, 2025	9,945	+99.3	170	+15.6	28	-85.9	148.8	+3,620.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,945	529	557	2,707	148.8
Fiscal Year	Sep, 2025	Jun, 2025	Jun, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,036.40	27.7	16,168	4,479	1,181	1.38	May 10, 2023	J-GAAP
Mar, 2024	1,364.58	30.4	20,271	6,153	1,711	1.13	May 8, 2024	J-GAAP
Mar, 2025	1,769.06	24.8	32,241	7,989	3,799	1.65	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	20.1	55,051	11,077	6,867	2.16	Nov 11, 2025	J-GAAP

SERENDIP HOLDINGS Co.,Ltd.(7318) Financial Results