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Seria Co Ltd
TSE:2782

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Seria Co Ltd Logo
Seria Co Ltd
TSE:2782
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Price: 2 847 JPY 1.9% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Seria Co Ltd

Revenue
218.1B JPY
Cost of Revenue
-128.3B JPY
Gross Profit
89.9B JPY
Operating Expenses
-76B JPY
Operating Income
13.8B JPY
Other Expenses
-4.8B JPY
Net Income
9B JPY

Income Statement
Seria Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
105 699
N/A
109 393
+3%
112 273
+3%
114 878
+2%
116 837
+2%
118 336
+1%
120 758
+2%
123 602
+2%
127 162
+3%
130 983
+3%
134 513
+3%
138 008
+3%
141 931
+3%
145 328
+2%
149 256
+3%
153 360
+3%
156 971
+2%
159 114
+1%
162 023
+2%
164 553
+2%
167 290
+2%
170 482
+2%
172 360
+1%
175 093
+2%
176 688
+1%
181 476
+3%
186 337
+3%
190 896
+2%
196 880
+3%
200 682
+2%
204 031
+2%
206 679
+1%
208 314
+1%
208 084
0%
208 599
+0%
209 155
+0%
211 031
+1%
212 359
+1%
213 701
+1%
215 030
+1%
218 130
+1%
Gross Profit
Cost of Revenue
(61 074)
(63 179)
(64 887)
(66 316)
(67 387)
(68 206)
(69 548)
(71 262)
(73 290)
(75 480)
(77 425)
(79 259)
(81 244)
(82 940)
(84 984)
(87 233)
(89 279)
(90 442)
(92 067)
(93 431)
(94 963)
(96 736)
(97 765)
(99 293)
(100 141)
(102 924)
(105 764)
(108 322)
(111 653)
(113 693)
(115 501)
(116 970)
(117 879)
(117 821)
(118 339)
(119 347)
(121 413)
(123 325)
(124 963)
(126 264)
(128 269)
Gross Profit
44 625
N/A
46 214
+4%
47 386
+3%
48 562
+2%
49 450
+2%
50 130
+1%
51 210
+2%
52 340
+2%
53 872
+3%
55 503
+3%
57 088
+3%
58 749
+3%
60 687
+3%
62 388
+3%
64 272
+3%
66 127
+3%
67 692
+2%
68 672
+1%
69 956
+2%
71 122
+2%
72 327
+2%
73 746
+2%
74 595
+1%
75 800
+2%
76 547
+1%
78 552
+3%
80 573
+3%
82 574
+2%
85 227
+3%
86 989
+2%
88 530
+2%
89 709
+1%
90 435
+1%
90 263
0%
90 260
0%
89 808
-1%
89 618
0%
89 034
-1%
88 738
0%
88 766
+0%
89 861
+1%
Operating Income
Operating Expenses
(35 130)
(36 022)
(37 013)
(37 922)
(38 789)
(39 609)
(40 563)
(41 525)
(42 505)
(43 487)
(44 251)
(45 092)
(46 172)
(47 217)
(48 438)
(49 713)
(51 077)
(52 193)
(53 587)
(54 805)
(55 763)
(56 956)
(57 893)
(58 803)
(59 796)
(60 948)
(61 853)
(63 394)
(64 478)
(65 720)
(67 074)
(67 603)
(68 654)
(69 345)
(70 235)
(71 359)
(72 447)
(73 589)
(74 520)
(75 192)
(76 031)
Selling, General & Administrative
(35 128)
(33 814)
(37 014)
(37 923)
(38 788)
(37 207)
(40 560)
(41 522)
(42 504)
(40 754)
(44 250)
(45 092)
(46 171)
(44 570)
(48 437)
(49 711)
(51 076)
(49 484)
(53 585)
(54 803)
(55 760)
(53 828)
(57 893)
(58 805)
(59 796)
(57 326)
(61 851)
(63 391)
(64 478)
(61 745)
(67 074)
(67 603)
(68 654)
(65 110)
(70 233)
(71 357)
(72 444)
(68 999)
(74 520)
(75 192)
(76 032)
Depreciation & Amortization
0
(2 208)
0
0
0
(2 400)
0
0
0
(2 732)
0
0
0
(2 646)
0
0
0
(2 707)
0
0
0
(3 128)
0
0
0
(3 620)
0
0
0
(3 975)
0
0
0
(4 234)
0
0
0
(4 589)
0
0
0
Other Operating Expenses
(2)
0
0
1
(1)
(2)
(3)
(3)
(1)
(1)
(1)
0
0
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(3)
0
0
2
0
(2)
(2)
(3)
0
0
0
0
0
(1)
(2)
0
(3)
(1)
0
0
1
Operating Income
9 495
N/A
10 192
+7%
10 373
+2%
10 640
+3%
10 661
+0%
10 521
-1%
10 647
+1%
10 815
+2%
11 367
+5%
12 016
+6%
12 837
+7%
13 657
+6%
14 515
+6%
15 171
+5%
15 834
+4%
16 414
+4%
16 615
+1%
16 479
-1%
16 369
-1%
16 317
0%
16 564
+2%
16 790
+1%
16 702
-1%
16 997
+2%
16 751
-1%
17 604
+5%
18 720
+6%
19 180
+2%
20 749
+8%
21 269
+3%
21 456
+1%
22 106
+3%
21 781
-1%
20 918
-4%
20 025
-4%
18 449
-8%
17 171
-7%
15 445
-10%
14 218
-8%
13 574
-5%
13 830
+2%
Pre-Tax Income
Interest Income Expense
(1)
(2)
(36)
(32)
(28)
(35)
(32)
(29)
(26)
(17)
(5)
(4)
(8)
(14)
(14)
(15)
(7)
(7)
(6)
(4)
(6)
(4)
(3)
(2)
(2)
(3)
(4)
(4)
(3)
(3)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(1)
(1)
0
1
Non-Reccuring Items
(150)
(80)
(106)
(103)
(104)
(94)
(97)
(113)
(117)
(101)
(111)
(95)
(82)
(86)
(75)
(147)
(165)
(255)
(280)
(221)
(216)
(197)
(182)
(193)
(204)
(161)
(138)
(117)
(142)
(143)
(226)
(242)
(221)
(219)
(130)
(149)
(143)
(271)
(362)
(350)
(434)
Gain/Loss on Disposition of Assets
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
67
72
143
138
187
161
80
96
49
75
89
74
72
72
43
43
43
48
50
58
92
97
109
98
98
94
122
111
76
100
61
166
313
433
442
366
248
182
221
206
266
Pre-Tax Income
9 411
N/A
10 157
+8%
10 374
+2%
10 643
+3%
10 716
+1%
10 553
-2%
10 598
+0%
10 769
+2%
11 273
+5%
11 973
+6%
12 810
+7%
13 632
+6%
14 497
+6%
15 143
+4%
15 788
+4%
16 295
+3%
16 486
+1%
16 265
-1%
16 133
-1%
16 150
+0%
16 434
+2%
16 686
+2%
16 626
0%
16 900
+2%
16 643
-2%
17 534
+5%
18 700
+7%
19 170
+3%
20 680
+8%
21 223
+3%
21 290
+0%
22 029
+3%
21 872
-1%
21 131
-3%
20 335
-4%
18 664
-8%
17 273
-7%
15 355
-11%
14 076
-8%
13 430
-5%
13 663
+2%
Net Income
Tax Provision
(3 836)
(3 962)
(3 983)
(4 029)
(3 980)
(3 833)
(3 787)
(3 790)
(3 877)
(4 021)
(4 218)
(4 414)
(4 596)
(4 609)
(4 810)
(4 968)
(5 032)
(4 948)
(4 901)
(4 901)
(4 976)
(5 169)
(5 158)
(5 246)
(5 177)
(5 464)
(5 817)
(5 962)
(6 416)
(6 496)
(6 522)
(6 749)
(6 709)
(6 830)
(6 592)
(6 091)
(5 675)
(5 100)
(4 724)
(4 538)
(4 615)
Income from Continuing Operations
5 575
6 195
6 391
6 614
6 736
6 720
6 811
6 979
7 396
7 952
8 592
9 218
9 901
10 534
10 978
11 327
11 454
11 317
11 232
11 249
11 458
11 517
11 468
11 654
11 466
12 070
12 883
13 208
14 264
14 727
14 768
15 280
15 163
14 301
13 743
12 573
11 598
10 255
9 352
8 892
9 048
Net Income (Common)
5 574
N/A
6 194
+11%
6 391
+3%
6 613
+3%
6 735
+2%
6 720
0%
6 810
+1%
6 978
+2%
7 397
+6%
7 951
+7%
8 591
+8%
9 217
+7%
9 900
+7%
10 533
+6%
10 978
+4%
11 326
+3%
11 452
+1%
11 316
-1%
11 230
-1%
11 249
+0%
11 457
+2%
11 517
+1%
11 468
0%
11 653
+2%
11 467
-2%
12 070
+5%
12 884
+7%
13 209
+3%
14 263
+8%
14 726
+3%
14 766
+0%
15 279
+3%
15 163
-1%
14 301
-6%
13 744
-4%
12 572
-9%
11 598
-8%
10 254
-12%
9 350
-9%
8 891
-5%
9 047
+2%
EPS (Diluted)
73.34
N/A
81.5
+11%
84.09
+3%
87.01
+3%
88.61
+2%
88.61
N/A
89.6
+1%
91.81
+2%
97.32
+6%
104.84
+8%
113.03
+8%
121.27
+7%
130.26
+7%
138.88
+7%
144.44
+4%
149.02
+3%
150.68
+1%
149.21
-1%
148.08
-1%
148.33
+0%
151.07
+2%
151.86
+1%
151.21
0%
153.65
+2%
151.2
-2%
159.15
+5%
169.88
+7%
174.17
+3%
188.07
+8%
194.17
+3%
194.7
+0%
201.46
+3%
199.93
-1%
188.73
-6%
182.66
-3%
167.09
-9%
154.14
-8%
136.28
-12%
124.27
-9%
118.17
-5%
120.24
+2%

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