Seria (2782) Income Statement & Earnings

3795
+80+2.15%

20min DelayMarket Closed Jan 16 15:30 JST

287.81BMarket Cap25.45P/E (Static)

Seria (2782) Income Statement

Quarterly+Annual

YOY

Hide blank lines

(Q1)Jun 30, 2025

(FY)Mar 31, 2025

(Q1)Jun 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

Total revenue

4.10%60.5B

5.88%236.33B

7.92%58.12B

5.11%223.2B

9.82%56.73B

5.51%59.34B

2.56%53.28B

2.56%53.85B

2.05%212.36B

2.64%51.66B

Cost of revenue

3.75%35.46B

5.63%138.39B

7.89%34.17B

6.23%131.01B

9.03%33.11B

6.11%34.83B

4.32%31.4B

5.45%31.67B

4.67%123.33B

6.72%30.37B

Gross profit

4.60%25.04B

6.23%97.94B

7.96%23.94B

3.55%92.19B

10.94%23.62B

4.68%24.52B

0.12%21.88B

-1.31%22.17B

-1.36%89.03B

-2.67%21.29B

Operating expense

4.63%20.89B

5.23%81.09B

4.91%19.96B

4.73%77.06B

5.53%19.75B

4.58%19.45B

3.64%18.83B

5.15%19.03B

6.13%73.58B

6.53%18.71B

Staff costs

5.70%8.67B

4.85%33.84B

--8.2B

4.70%32.27B

----

3.32%30.82B

----

Selling and administrative expenses

2.81%2.81B

10.38%11.96B

--2.74B

-18.66%10.84B

----

13.75%13.32B

----

-Selling and marketing expense

-2.94%231M

2.85%975M

--238M

2.82%948M

----

4.06%922M

----

-General and administrative expense

3.36%2.58B

11.10%10.99B

--2.5B

-20.26%9.89B

----

14.54%12.4B

----

Depreciation and amortization

6.49%1.26B

3.53%5.05B

--1.19B

6.25%4.88B

----

8.38%4.59B

----

-Depreciation

6.49%1.26B

3.53%5.05B

--1.19B

6.25%4.88B

----

8.38%4.59B

----

Rent and land expenses

4.05%7.05B

4.32%27.47B

--6.77B

5.96%26.33B

----

5.48%24.85B

----

Other operating expenses

2.80%1.1B

1.24%2.78B

--1.07B

--2.75B

----

Operating profit

4.43%4.15B

11.33%16.85B

26.41%3.98B

-2.08%15.13B

50.17%3.87B

5.08%5.07B

-17.23%3.05B

-28.06%3.15B

-26.16%15.45B

-40.15%2.58B

Net non-operating interest income (expenses)

12M

1,000.00%18M

50.00%-2M

50.00%-1M

0.00%-1M

0.00%-4M

Non-operating interest income

1,200.00%13M

333.33%26M

0.00%1M

20.00%6M

0.00%2M

0.00%1M

100.00%2M

0.00%1M

-28.57%5M

100.00%2M

Non-operating interest expense

0.00%1M

0.00%8M

-50.00%1M

-11.11%8M

0.00%2M

-33.33%2M

0.00%2M

-18.18%9M

-33.33%2M

Net investment income

50.00%3M

0.00%4M

100.00%2M

33.33%4M

0.00%2M

0.00%1M

0.00%3M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

Income from associates and other participating interests

Special income (charges)

-19.05%-25M

17.10%-727M

78.57%-21M

-276.39%-877M

-305.23%-620M

-229.73%-122M

-2.78%-37M

-1,300.00%-98M

-8.88%-233M

-240.00%-153M

Less:Other special charges

----

-78.95%4M

-400.00%-9M

165.52%19M

171.43%15M

122.22%2M

---1M

--3M

-2,800.00%-29M

-1,150.00%-21M

Less:Write off

-16.67%25M

-15.73%723M

-68.42%30M

227.48%858M

247.70%605M

160.87%120M

8.57%38M

1,257.14%95M

21.86%262M

304.65%174M

Other non-operating income (expenses)

-50.00%11M

-35.55%136M

-62.71%22M

47.55%211M

-41.89%43M

177.14%97M

-7.69%12M

180.95%59M

-66.51%143M

-52.56%74M

Income before tax

4.41%4.15B

12.54%16.27B

27.81%3.97B

-5.85%14.46B

31.87%3.29B

4.83%5.06B

-17.67%3.01B

-29.16%3.11B

-27.33%15.36B

-43.50%2.49B

Income tax

3.77%1.35B

9.04%5.05B

24.88%1.3B

-9.16%4.63B

1.92%955M

4.97%1.63B

-15.53%1.01B

-26.53%1.04B

-25.33%5.1B

-38.03%937M

Net income

4.72%2.8B

14.20%11.22B

29.35%2.67B

-4.20%9.82B

49.97%2.33B

4.76%3.43B

-18.68%2B

-30.45%2.07B

-28.30%10.25B

-46.39%1.55B

Net income continuous operations

4.72%2.8B

14.19%11.22B

29.28%2.67B

-4.20%9.82B

49.94%2.33B

4.76%3.43B

-18.71%2B

-30.41%2.07B

-28.29%10.26B

-46.36%1.55B

Noncontrolling interests

Net income attributable to the company

4.72%2.8B

14.20%11.22B

29.35%2.67B

-4.20%9.82B

49.97%2.33B

4.76%3.43B

-18.68%2B

-30.45%2.07B

-28.30%10.25B

-46.39%1.55B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

4.72%2.8B

14.20%11.22B

29.35%2.67B

-4.20%9.82B

49.97%2.33B

4.76%3.43B

-18.68%2B

-30.45%2.07B

-28.30%10.25B

-46.39%1.55B

Gross dividend payment

Basic earnings per share

4.73%37.18

14.19%149.09

29.33%35.5

-4.20%130.56

49.93%30.96

4.78%45.6

-18.71%26.55

-30.44%27.45

-27.79%136.29

-46.17%20.65

Diluted earnings per share

4.73%37.18

14.19%149.09

29.33%35.5

-4.20%130.56

49.97%30.9545

4.78%45.6

-18.70%26.55

-30.44%27.45

-27.79%136.29

-46.19%20.6407

Dividend per share

0.00%70

0.00%35

0.00%70

0.00%35

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q1)Jun 30, 2025	(FY)Mar 31, 2025	(Q1)Jun 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023
Total revenue	4.10%60.5B	5.88%236.33B	7.92%58.12B	5.11%223.2B	9.82%56.73B	5.51%59.34B	2.56%53.28B	2.56%53.85B	2.05%212.36B	2.64%51.66B
Cost of revenue	3.75%35.46B	5.63%138.39B	7.89%34.17B	6.23%131.01B	9.03%33.11B	6.11%34.83B	4.32%31.4B	5.45%31.67B	4.67%123.33B	6.72%30.37B
Gross profit	4.60%25.04B	6.23%97.94B	7.96%23.94B	3.55%92.19B	10.94%23.62B	4.68%24.52B	0.12%21.88B	-1.31%22.17B	-1.36%89.03B	-2.67%21.29B
Operating expense	4.63%20.89B	5.23%81.09B	4.91%19.96B	4.73%77.06B	5.53%19.75B	4.58%19.45B	3.64%18.83B	5.15%19.03B	6.13%73.58B	6.53%18.71B
Staff costs	5.70%8.67B	4.85%33.84B	--8.2B	4.70%32.27B	----	----	----	----	3.32%30.82B	----
Selling and administrative expenses	2.81%2.81B	10.38%11.96B	--2.74B	-18.66%10.84B	----	----	----	----	13.75%13.32B	----
-Selling and marketing expense	-2.94%231M	2.85%975M	--238M	2.82%948M	----	----	----	----	4.06%922M	----
-General and administrative expense	3.36%2.58B	11.10%10.99B	--2.5B	-20.26%9.89B	----	----	----	----	14.54%12.4B	----
Depreciation and amortization	6.49%1.26B	3.53%5.05B	--1.19B	6.25%4.88B	----	----	----	----	8.38%4.59B	----
-Depreciation	6.49%1.26B	3.53%5.05B	--1.19B	6.25%4.88B	----	----	----	----	8.38%4.59B	----
Rent and land expenses	4.05%7.05B	4.32%27.47B	--6.77B	5.96%26.33B	----	----	----	----	5.48%24.85B	----
Other operating expenses	2.80%1.1B	1.24%2.78B	--1.07B	--2.75B	----	----	----	----	----	----
Operating profit	4.43%4.15B	11.33%16.85B	26.41%3.98B	-2.08%15.13B	50.17%3.87B	5.08%5.07B	-17.23%3.05B	-28.06%3.15B	-26.16%15.45B	-40.15%2.58B
Net non-operating interest income (expenses)	12M	1,000.00%18M	0	50.00%-2M	0	50.00%-1M	0	0.00%-1M	0.00%-4M	0
Non-operating interest income	1,200.00%13M	333.33%26M	0.00%1M	20.00%6M	0.00%2M	0.00%1M	100.00%2M	0.00%1M	-28.57%5M	100.00%2M
Non-operating interest expense	0.00%1M	0.00%8M	-50.00%1M	-11.11%8M	0.00%2M	-33.33%2M	0.00%2M	0.00%2M	-18.18%9M	-33.33%2M
Net investment income	50.00%3M	0.00%4M	100.00%2M	33.33%4M	1M	0.00%2M	0	0.00%1M	0.00%3M	0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)	-19.05%-25M	17.10%-727M	78.57%-21M	-276.39%-877M	-305.23%-620M	-229.73%-122M	-2.78%-37M	-1,300.00%-98M	-8.88%-233M	-240.00%-153M
Less:Other special charges	----	-78.95%4M	-400.00%-9M	165.52%19M	171.43%15M	122.22%2M	---1M	--3M	-2,800.00%-29M	-1,150.00%-21M
Less:Write off	-16.67%25M	-15.73%723M	-68.42%30M	227.48%858M	247.70%605M	160.87%120M	8.57%38M	1,257.14%95M	21.86%262M	304.65%174M
Other non-operating income (expenses)	-50.00%11M	-35.55%136M	-62.71%22M	47.55%211M	-41.89%43M	177.14%97M	-7.69%12M	180.95%59M	-66.51%143M	-52.56%74M
Income before tax	4.41%4.15B	12.54%16.27B	27.81%3.97B	-5.85%14.46B	31.87%3.29B	4.83%5.06B	-17.67%3.01B	-29.16%3.11B	-27.33%15.36B	-43.50%2.49B
Income tax	3.77%1.35B	9.04%5.05B	24.88%1.3B	-9.16%4.63B	1.92%955M	4.97%1.63B	-15.53%1.01B	-26.53%1.04B	-25.33%5.1B	-38.03%937M
Net income	4.72%2.8B	14.20%11.22B	29.35%2.67B	-4.20%9.82B	49.97%2.33B	4.76%3.43B	-18.68%2B	-30.45%2.07B	-28.30%10.25B	-46.39%1.55B
Net income continuous operations	4.72%2.8B	14.19%11.22B	29.28%2.67B	-4.20%9.82B	49.94%2.33B	4.76%3.43B	-18.71%2B	-30.41%2.07B	-28.29%10.26B	-46.36%1.55B
Noncontrolling interests
Net income attributable to the company	4.72%2.8B	14.20%11.22B	29.35%2.67B	-4.20%9.82B	49.97%2.33B	4.76%3.43B	-18.68%2B	-30.45%2.07B	-28.30%10.25B	-46.39%1.55B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	4.72%2.8B	14.20%11.22B	29.35%2.67B	-4.20%9.82B	49.97%2.33B	4.76%3.43B	-18.68%2B	-30.45%2.07B	-28.30%10.25B	-46.39%1.55B
Gross dividend payment
Basic earnings per share	4.73%37.18	14.19%149.09	29.33%35.5	-4.20%130.56	49.93%30.96	4.78%45.6	-18.71%26.55	-30.44%27.45	-27.79%136.29	-46.17%20.65
Diluted earnings per share	4.73%37.18	14.19%149.09	29.33%35.5	-4.20%130.56	49.97%30.9545	4.78%45.6	-18.70%26.55	-30.44%27.45	-27.79%136.29	-46.19%20.6407
Dividend per share	0	0.00%70	0	0.00%70	0.00%35	0	0.00%35	0	0.00%70	0.00%35
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"