SERAKU Co., Ltd. (TYO:6199)
Japan
· Delayed Price · Currency is JPY 1,577.00
-24.00 (-1.50%)
Jun 6, 2025, 3:30 PM JST
SERAKU Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2018 - 2019 |
| Revenue | 23,691 | 22,221 | 20,858 | 17,859 | 15,263 | 13,771 | Upgrade
|
| Revenue Growth (YoY) | 10.07% | 6.54% | 16.79% | 17.01% | 10.83% | 20.69% | Upgrade
|
| Cost of Revenue | 17,402 | 16,521 | 15,680 | 13,955 | 11,596 | 10,487 | Upgrade
|
| Gross Profit | 6,289 | 5,700 | 5,178 | 3,904 | 3,667 | 3,284 | Upgrade
|
| Selling, General & Admin | 3,740 | 3,397 | 3,203 | 2,983 | 2,290 | 2,131 | Upgrade
|
| Operating Expenses | 3,769 | 3,426 | 3,233 | 3,017 | 2,311 | 2,150 | Upgrade
|
| Operating Income | 2,520 | 2,274 | 1,945 | 887 | 1,356 | 1,134 | Upgrade
|
| Interest Expense | - | - | -2 | -3 | -4 | -2 | Upgrade
|
| Interest & Investment Income | 3 | 1 | 1 | 1 | 1 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 56 | 41 | 211 | 548 | 482 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 2,579 | 2,316 | 2,155 | 1,433 | 1,835 | 1,165 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | -5 | -9 | -10 | -15 | -88 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -13 | Upgrade
|
| Other Unusual Items | 5 | 5 | - | -1 | -1 | -1 | Upgrade
|
| Pretax Income | 2,582 | 2,316 | 2,146 | 1,422 | 1,819 | 1,063 | Upgrade
|
| Income Tax Expense | 858 | 741 | 674 | 456 | 579 | 409 | Upgrade
|
| Net Income | 1,724 | 1,575 | 1,472 | 966 | 1,240 | 654 | Upgrade
|
| Net Income to Common | 1,724 | 1,575 | 1,472 | 966 | 1,240 | 654 | Upgrade
|
| Net Income Growth | 24.39% | 7.00% | 52.38% | -22.10% | 89.60% | 48.64% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -2.56% | -1.40% | 0.04% | 0.50% | 1.12% | -0.01% | Upgrade
|
| EPS (Basic) | 126.76 | 114.18 | 105.31 | 69.35 | 89.77 | 47.50 | Upgrade
|
| EPS (Diluted) | 126.66 | 114.09 | 105.12 | 69.00 | 89.06 | 47.47 | Upgrade
|
| EPS Growth | 27.64% | 8.53% | 52.35% | -22.52% | 87.61% | 48.50% | Upgrade
|
| Free Cash Flow | 1,087 | 1,158 | 1,972 | 639 | 1,397 | 932 | Upgrade
|
| Free Cash Flow Per Share | 79.81 | 83.84 | 140.79 | 45.64 | 100.27 | 67.65 | Upgrade
|
| Dividend Per Share | 13.000 | 13.000 | 10.400 | 5.600 | 5.600 | 4.600 | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | 85.71% | - | 21.74% | 43.75% | Upgrade
|
| Gross Margin | 26.55% | 25.65% | 24.82% | 21.86% | 24.02% | 23.85% | Upgrade
|
| Operating Margin | 10.64% | 10.23% | 9.32% | 4.97% | 8.88% | 8.24% | Upgrade
|
| Profit Margin | 7.28% | 7.09% | 7.06% | 5.41% | 8.12% | 4.75% | Upgrade
|
| Free Cash Flow Margin | 4.59% | 5.21% | 9.45% | 3.58% | 9.15% | 6.77% | Upgrade
|
| EBITDA | 2,586 | 2,323 | 1,990 | 943 | 1,396 | 1,168 | Upgrade
|
| EBITDA Margin | 10.92% | 10.45% | 9.54% | 5.28% | 9.15% | 8.48% | Upgrade
|
| D&A For EBITDA | 66 | 49 | 45 | 56 | 40 | 34 | Upgrade
|
| EBIT | 2,520 | 2,274 | 1,945 | 887 | 1,356 | 1,134 | Upgrade
|
| EBIT Margin | 10.64% | 10.23% | 9.32% | 4.97% | 8.88% | 8.24% | Upgrade
|
| Effective Tax Rate | 33.23% | 32.00% | 31.41% | 32.07% | 31.83% | 38.48% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.