Serendip Holdings Co.,Ltd. (TYO:7318)
1,094.00
+33.00 (3.11%)
Jan 23, 2026, 3:30 PM JST
Serendip Holdings 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 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2020 |
| 34,619 | 25,124 | 19,787 | 15,195 | 13,805 | 14,460 | Upgrade | |
Revenue Growth (YoY) | 72.33% | 26.97% | 30.22% | 10.07% | -4.53% | -4.84% | Upgrade |
Cost of Revenue | 29,183 | 20,880 | 16,536 | 12,730 | 11,678 | 12,122 | Upgrade |
Gross Profit | 5,436 | 4,244 | 3,251 | 2,465 | 2,127 | 2,338 | Upgrade |
Selling, General & Admin | 4,267 | 3,483 | 2,718 | 2,125 | 1,921 | 2,010 | Upgrade |
Other Operating Expenses | 4 | 4 | 55 | 15 | 12 | - | Upgrade |
Operating Expenses | 4,293 | 3,509 | 2,813 | 2,163 | 1,959 | 2,010 | Upgrade |
Operating Income | 1,143 | 735 | 438 | 302 | 168 | 328 | Upgrade |
Interest Expense | -216 | -117 | -55 | -85 | -100 | -104 | Upgrade |
Interest & Investment Income | 90 | 85 | 60 | 52 | 56 | 49 | Upgrade |
Earnings From Equity Investments | -7 | 1 | 8 | 3 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 87 | 103 | 39 | 25 | 26 | - | Upgrade |
Other Non Operating Income (Expenses) | -176 | -74 | 105 | 49 | -7 | 144 | Upgrade |
EBT Excluding Unusual Items | 921 | 733 | 595 | 346 | 143 | 417 | Upgrade |
Gain (Loss) on Sale of Investments | 5,231 | 2,385 | - | 61 | 102 | -1 | Upgrade |
Gain (Loss) on Sale of Assets | 7 | 7 | - | 6 | - | -3 | Upgrade |
Asset Writedown | -585 | -293 | -6 | -8 | -648 | -8 | Upgrade |
Other Unusual Items | 301 | - | 5 | 125 | 653 | 193 | Upgrade |
Pretax Income | 5,875 | 2,832 | 594 | 530 | 250 | 598 | Upgrade |
Income Tax Expense | 889 | 743 | 76 | 216 | 47 | 196 | Upgrade |
Earnings From Continuing Operations | 4,986 | 2,089 | 518 | 314 | 203 | 402 | Upgrade |
Minority Interest in Earnings | -11 | -1 | - | -2 | -4 | -4 | Upgrade |
Net Income | 4,975 | 2,088 | 518 | 312 | 199 | 398 | Upgrade |
Net Income to Common | 4,975 | 2,088 | 518 | 312 | 199 | 398 | Upgrade |
Net Income Growth | 1469.40% | 303.09% | 66.03% | 56.78% | -50.00% | 337.36% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 17 | 16 | 13 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 17 | 13 | Upgrade |
Shares Change (YoY) | 1.37% | 0.34% | -0.40% | 7.00% | 34.80% | 1.85% | Upgrade |
EPS (Basic) | 274.36 | 115.62 | 29.57 | 17.85 | 12.23 | 31.76 | Upgrade |
EPS (Diluted) | 271.94 | 115.60 | 28.82 | 17.29 | 11.84 | 31.76 | Upgrade |
EPS Growth | 1447.13% | 301.08% | 66.70% | 46.03% | -62.72% | 329.42% | Upgrade |
Free Cash Flow | -1,978 | -2,103 | 1,237 | 230 | -473 | - | Upgrade |
Free Cash Flow Per Share | -108.09 | -116.42 | 68.72 | 12.73 | -28.00 | - | Upgrade |
Gross Margin | 15.70% | 16.89% | 16.43% | 16.22% | 15.41% | 16.17% | Upgrade |
Operating Margin | 3.30% | 2.93% | 2.21% | 1.99% | 1.22% | 2.27% | Upgrade |
Profit Margin | 14.37% | 8.31% | 2.62% | 2.05% | 1.44% | 2.75% | Upgrade |
Free Cash Flow Margin | -5.71% | -8.37% | 6.25% | 1.51% | -3.43% | - | Upgrade |
EBITDA | 2,641 | 2,014 | 1,709 | 1,374 | 1,108 | - | Upgrade |
EBITDA Margin | 7.63% | 8.02% | 8.64% | 9.04% | 8.03% | - | Upgrade |
D&A For EBITDA | 1,498 | 1,279 | 1,271 | 1,072 | 940 | - | Upgrade |
EBIT | 1,143 | 735 | 438 | 302 | 168 | 328 | Upgrade |
EBIT Margin | 3.30% | 2.93% | 2.21% | 1.99% | 1.22% | 2.27% | Upgrade |
Effective Tax Rate | 15.13% | 26.24% | 12.80% | 40.76% | 18.80% | 32.78% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.