Seria (2782) Q1 2027 earnings summary

Executive summary

• Net sales for the quarter ended June 2026 were ¥69,601 million, up 15.0% year-over-year.

• Operating profit rose 48.7% to ¥6,163 million compared to the same quarter last year.

• Ordinary profit increased 50.7% to ¥6,288 million year-over-year.

• Net profit grew 50.1% to ¥4,199 million year-over-year.

Financial highlights

• Basic earnings per share for the quarter were ¥67.01, up from ¥37.18 a year earlier.

• Total assets as of June 2026 were ¥128,047 million, with net assets at ¥94,577 million.

• Capital adequacy ratio improved to 73.9% from 72.1% at the end of March 2026.

• Net assets per share increased to ¥1,509.10 from ¥1,481.33 at the end of March 2026.

Outlook and guidance

• Full-year net sales forecast for March 2027 is ¥276,100 million, up 8.0% year-over-year.

• Operating profit forecast is ¥22,100 million, up 5.4% year-over-year.

• Ordinary profit forecast is ¥22,400 million, up 5.2% year-over-year.

• Net profit forecast is ¥15,400 million, up 4.8% year-over-year.

• Full-year basic earnings per share forecast is ¥245.72.