Seria Co., Ltd. (TYO:2782)
Japan · Delayed Price · Currency is JPY 3,620.00
-25.00 (-0.69%)
Jun 19, 2026, 2:55 PM JST
Seria Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 255,695 | 236,327 | 223,202 | 212,359 | 208,084 | |
Revenue Growth (YoY) | 8.20% | 5.88% | 5.11% | 2.05% | 3.69% |
Cost of Revenue | 148,981 | 138,389 | 131,012 | 123,325 | 117,821 |
Gross Profit | 106,714 | 97,938 | 92,190 | 89,034 | 90,263 |
Selling, General & Admin | 78,994 | 74,673 | 72,193 | 68,999 | 65,110 |
Other Operating Expenses | 1,496 | 1,380 | - | - | - |
Operating Expenses | 85,746 | 81,101 | 77,069 | 73,588 | 69,344 |
Operating Income | 20,968 | 16,837 | 15,121 | 15,446 | 20,919 |
Interest Expense | -6 | -8 | -8 | -9 | -11 |
Interest & Investment Income | 120 | 30 | 10 | 8 | 10 |
Other Non Operating Income (Expenses) | 207 | 143 | 212 | 180 | 432 |
EBT Excluding Unusual Items | 21,289 | 17,002 | 15,335 | 15,625 | 21,350 |
Gain (Loss) on Sale of Assets | -2 | -9 | -21 | -9 | -4 |
Asset Writedown | -463 | -723 | -858 | -262 | -215 |
Pretax Income | 20,824 | 16,270 | 14,456 | 15,354 | 21,131 |
Income Tax Expense | 6,128 | 5,052 | 4,633 | 5,100 | 6,830 |
Net Income | 14,696 | 11,218 | 9,823 | 10,254 | 14,301 |
Net Income to Common | 14,696 | 11,218 | 9,823 | 10,254 | 14,301 |
Net Income Growth | 31.00% | 14.20% | -4.20% | -28.30% | -2.89% |
Shares Outstanding (Basic) | 67 | 75 | 75 | 75 | 76 |
Shares Outstanding (Diluted) | 67 | 75 | 75 | 75 | 76 |
Shares Change (YoY) | -10.85% | - | - | -0.71% | -0.08% |
EPS (Basic) | 219.09 | 149.10 | 130.56 | 136.28 | 188.73 |
EPS (Diluted) | 219.09 | 149.10 | 130.56 | 136.28 | 188.73 |
EPS Growth | 46.94% | 14.20% | -4.20% | -27.79% | -2.80% |
Free Cash Flow | 11,711 | 10,930 | 7,079 | 6,735 | 13,407 |
Free Cash Flow Per Share | 174.59 | 145.27 | 94.09 | 89.51 | 176.93 |
Gross Margin | 41.73% | 41.44% | 41.30% | 41.93% | 43.38% |
Operating Margin | 8.20% | 7.12% | 6.78% | 7.27% | 10.05% |
Profit Margin | 5.75% | 4.75% | 4.40% | 4.83% | 6.87% |
Free Cash Flow Margin | 4.58% | 4.63% | 3.17% | 3.17% | 6.44% |
EBITDA | 26,224 | 21,885 | 19,997 | 20,035 | 25,153 |
EBITDA Margin | 10.26% | 9.26% | 8.96% | 9.43% | 12.09% |
D&A For EBITDA | 5,256 | 5,048 | 4,876 | 4,589 | 4,234 |
EBIT | 20,968 | 16,837 | 15,121 | 15,446 | 20,919 |
EBIT Margin | 8.20% | 7.12% | 6.78% | 7.27% | 10.05% |
Effective Tax Rate | 29.43% | 31.05% | 32.05% | 33.22% | 32.32% |
Advertising Expenses | 944 | 918 | 891 | 846 | 802 |