Seria Co., Ltd. (TYO:2782)
Japan · Delayed Price · Currency is JPY 4,255.00
+10.00 (0.24%)
Feb 16, 2026, 3:30 PM JST
Seria Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 241,810 | 236,327 | 223,202 | 212,359 | 208,084 | 200,682 | |
Revenue Growth (YoY) | 4.24% | 5.88% | 5.11% | 2.05% | 3.69% | 10.58% |
Cost of Revenue | 141,279 | 138,389 | 131,012 | 123,325 | 117,821 | 113,693 |
Gross Profit | 100,531 | 97,938 | 92,190 | 89,034 | 90,263 | 86,989 |
Selling, General & Admin | 76,365 | 74,673 | 72,193 | 68,999 | 65,110 | 61,745 |
Other Operating Expenses | 1,443 | 1,380 | - | - | - | - |
Operating Expenses | 82,990 | 81,101 | 77,069 | 73,588 | 69,344 | 65,720 |
Operating Income | 17,541 | 16,837 | 15,121 | 15,446 | 20,919 | 21,269 |
Interest Expense | -7 | -8 | -8 | -9 | -11 | -13 |
Interest & Investment Income | 85 | 30 | 10 | 8 | 10 | 10 |
Other Non Operating Income (Expenses) | 126 | 143 | 212 | 180 | 432 | 99 |
EBT Excluding Unusual Items | 17,745 | 17,002 | 15,335 | 15,625 | 21,350 | 21,365 |
Gain (Loss) on Sale of Assets | -9 | -9 | -21 | -9 | -4 | -9 |
Asset Writedown | -679 | -723 | -858 | -262 | -215 | -134 |
Pretax Income | 17,057 | 16,270 | 14,456 | 15,354 | 21,131 | 21,222 |
Income Tax Expense | 5,280 | 5,052 | 4,633 | 5,100 | 6,830 | 6,496 |
Net Income | 11,777 | 11,218 | 9,823 | 10,254 | 14,301 | 14,726 |
Net Income to Common | 11,777 | 11,218 | 9,823 | 10,254 | 14,301 | 14,726 |
Net Income Growth | 8.51% | 14.20% | -4.20% | -28.30% | -2.89% | 22.00% |
Shares Outstanding (Basic) | 73 | 75 | 75 | 75 | 76 | 76 |
Shares Outstanding (Diluted) | 73 | 75 | 75 | 75 | 76 | 76 |
Shares Change (YoY) | -2.51% | - | - | -0.71% | -0.08% | - |
EPS (Basic) | 160.56 | 149.10 | 130.56 | 136.28 | 188.73 | 194.17 |
EPS (Diluted) | 160.56 | 149.10 | 130.56 | 136.28 | 188.73 | 194.17 |
EPS Growth | 11.31% | 14.20% | -4.20% | -27.79% | -2.80% | 22.00% |
Free Cash Flow | 9,215 | 10,930 | 7,079 | 6,735 | 13,407 | 14,791 |
Free Cash Flow Per Share | 125.63 | 145.27 | 94.09 | 89.51 | 176.93 | 195.03 |
Gross Margin | 41.57% | 41.44% | 41.30% | 41.93% | 43.38% | 43.35% |
Operating Margin | 7.25% | 7.12% | 6.78% | 7.27% | 10.05% | 10.60% |
Profit Margin | 4.87% | 4.75% | 4.40% | 4.83% | 6.87% | 7.34% |
Free Cash Flow Margin | 3.81% | 4.63% | 3.17% | 3.17% | 6.44% | 7.37% |
EBITDA | 22,723 | 21,885 | 19,997 | 20,035 | 25,153 | 25,244 |
EBITDA Margin | 9.40% | 9.26% | 8.96% | 9.43% | 12.09% | 12.58% |
D&A For EBITDA | 5,182 | 5,048 | 4,876 | 4,589 | 4,234 | 3,975 |
EBIT | 17,541 | 16,837 | 15,121 | 15,446 | 20,919 | 21,269 |
EBIT Margin | 7.25% | 7.12% | 6.78% | 7.27% | 10.05% | 10.60% |
Effective Tax Rate | 30.95% | 31.05% | 32.05% | 33.22% | 32.32% | 30.61% |
Advertising Expenses | - | 918 | 891 | 846 | 802 | 810 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.