SERAKU Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Computers - Software & Consulting
  • ISIN: JP3423510001
JPY
1,474.00
-20 (-1.34%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'24
Nov'23
Aug'23
May'23
Feb'23
Nov'22
Aug'22
Net Sales
5,461.20
5,364.24
5,390.98
5,307.64
5,129.86
5,030.38
4,736.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,461.20
5,364.24
5,390.98
5,307.64
5,129.86
5,030.38
4,736.10
Raw Material Cost
4,082.49
4,054.15
4,181.66
3,985.26
3,750.91
3,762.27
3,774.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.25
0.23
0.21
0.54
0.71
0.75
0.73
Selling and Distribution Expenses
776.18
778.65
898.56
773.48
780.12
772.05
762.54
Other Expenses
0.83
0.61
0.37
0.15
0.14
0.08
0.69
Total Expenditure (Excl Depreciation)
4,867.21
4,839.12
5,084.16
4,760.76
4,533.13
4,535.89
4,544.66
Operating Profit (PBDIT) excl Other Income
594
525.1
306.8
546.9
596.7
494.5
191.4
Other Income
1.60
4.85
4.82
15.10
50.92
142.44
109.89
Operating Profit (PBDIT)
606.17
540.17
322.73
574.37
659.51
648.32
315.61
Interest
0.25
0.23
0.21
0.54
0.71
0.75
0.73
Exceptional Items
0.26
-3.24
0.00
-5.40
-3.61
0.10
-4.27
Gross Profit (PBDT)
1,378.70
1,310.10
1,209.32
1,322.38
1,378.95
1,268.11
961.64
Depreciation
10.58
10.20
11.09
12.40
11.86
11.39
14.28
Profit Before Tax
595.60
526.51
311.44
556.03
643.33
636.29
296.32
Tax
126.76
225.72
33.99
216.26
193.65
230.74
47.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
468.83
300.79
277.45
339.77
449.67
405.55
248.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
468.83
300.79
277.45
339.77
449.67
405.55
248.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
468.83
300.79
277.45
339.77
449.67
405.55
248.65
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,265.19
6,858.56
6,904.22
6,592.38
6,253.78
5,803.56
5,519.15
Earnings per share (EPS)
33.84
21.5
19.6
24.29
32.17
28.96
17.76
Diluted Earnings per share
33.84
21.5
19.6
24.29
32.17
28.96
17.76
Operating Profit Margin (Excl OI)
10.88%
9.79%
5.69%
10.3%
11.63%
9.83%
4.04%
Gross Profit Margin
11.1%
10.01%
5.98%
10.71%
12.77%
12.88%
6.56%
PAT Margin
8.58%
5.61%
5.15%
6.4%
8.77%
8.06%
5.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Feb 2024 is 1.81% vs -0.50% in Nov 2023

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2024 is 55.85% vs 8.40% in Nov 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2024 is 12.95% vs 68.39% in Nov 2023

stock-summary

Interest

QoQ Growth in quarter ended Feb 2024 is 0.00% vs 0.00% in Nov 2023

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

Compare Quarterly Results Of SERAKU Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
5,461.20
2,300.34
3,160.86
137.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,461.20
2,300.34
3,160.86
137.41%
Raw Material Cost
4,082.49
1,646.59
2,435.90
147.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.25
0.22
0.03
13.64%
Selling and Distribution Expenses
776.18
363.02
413.16
113.81%
Other Expenses
0.83
-0.02
0.85
4,250.00%
Total Expenditure (Excl Depreciation)
4,867.21
2,009.60
2,857.61
142.20%
Operating Profit (PBDIT) excl Other Income
593.98
290.74
303.24
104.30%
Other Income
1.60
31.61
-30.01
-94.94%
Operating Profit (PBDIT)
606.17
333.31
272.86
81.86%
Interest
0.25
0.22
0.03
13.64%
Exceptional Items
0.26
0.00
0.26
Gross Profit (PBDT)
1,378.70
653.76
724.94
110.89%
Depreciation
10.58
10.96
-0.38
-3.47%
Profit Before Tax
595.60
322.13
273.47
84.89%
Tax
126.76
99.96
26.80
26.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
468.83
222.17
246.66
111.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
468.83
222.17
246.66
111.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
468.83
222.17
246.66
111.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,265.19
9,014.60
-1,749.41
-19.41%
Earnings per share (EPS)
33.84
43.56
-9.72
-22.31%
Diluted Earnings per share
33.84
43.56
-9.72
-22.31%
Operating Profit Margin (Excl OI)
10.88%
12.64%
0.00
-1.76%
Gross Profit Margin
11.10%
14.48%
0.00
-3.38%
PAT Margin
8.58%
9.66%
0.00
-1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 546.12 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 1.81% vs -0.50% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 6.46% vs 17.24% in Feb 2023

Quarterly - Consolidate Net Profit
Consolidate Net Profit 46.88 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 55.85% vs 8.40% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is 4.25% vs 56.53% in Feb 2023

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 60.46 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 12.95% vs 68.39% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is -0.66% vs 191.06% in Feb 2023

Quarterly - Interest
Interest 0.02 Million
in Feb 2024

Figures in Million
stock-summary

QoQ Growth in quarter ended Feb 2024 is 0.00% vs 0.00% in Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 is -71.43% vs -22.22% in Feb 2023

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.88%
in Feb 2024

Figures in %
stock-summary

QoQ Growth in quarter ended Feb 2024 has improved from Nov 2023

stock-summary

YoY Growth in quarter ended Feb 2024 has fallen from Feb 2023