SERAKU Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

May'26

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Net Sales

6,420.97

6,236.86

6,252.94

6,230.98

6,250.02

6,095.34

6,200.16

Other Operating Income

0.00

Total Operating income

6,420.97

6,236.86

6,252.94

6,230.98

6,250.02

6,095.34

6,200.16

Raw Material Cost

4,614.55

4,561.59

4,642.30

4,670.77

4,631.28

4,531.08

4,487.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.02

0.04

0.05

0.07

0.09

0.18

Selling and Distribution Expenses

988.89

1,055.75

1,028.29

1,018.75

974.75

967.99

944.01

Other Expenses

-0.00

-0.01

-0.02

Total Expenditure (Excl Depreciation)

5,603.44

5,617.34

5,670.59

5,689.52

5,606.03

5,499.07

5,431.18

Operating Profit (PBDIT) excl Other Income

817.5

619.5

582.3

541.5

644

596.3000000000001

769

Other Income

34.97

31.91

5.33

6.00

19.08

16.93

1.34

Operating Profit (PBDIT)

875.93

672.99

607.06

567.50

683.00

633.00

789.32

Interest

0.02

0.04

0.05

0.07

0.09

0.18

Exceptional Items

3.90

0.00

1.83

0.42

0.00

5.22

Gross Profit (PBDT)

1,806.42

1,675.27

1,610.63

1,560.21

1,618.74

1,564.26

1,712.99

Depreciation

23.43

21.56

19.38

20.04

19.93

19.80

19.00

Profit Before Tax

856.37

651.39

587.62

549.22

663.39

613.11

775.36

Tax

318.36

298.71

230.65

154.69

267.22

175.40

294.09

Provisions and contingencies

0.00

Profit After Tax

538.01

352.68

356.97

394.53

396.17

437.71

481.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

538.01

352.68

356.97

394.53

396.17

437.71

481.27

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

538.01

352.68

356.97

394.53

396.17

437.71

481.27

Equity Capital

0.00

Face Value

0.0

Reserves

9,835.81

9,402.18

9,032.38

8,902.77

8,705.66

8,420.92

8,049.87

Earnings per share (EPS)

40.61

26.59

26.88

29.49

29.46

32.4

35.55

Diluted Earnings per share

40.61

26.59

26.88

29.49

29.46

32.4

35.55

Operating Profit Margin (Excl OI)

12.73%

9.93%

9.31%

8.69%

10.3%

9.78%

12.4%

Gross Profit Margin

13.7%

10.79%

9.71%

9.14%

10.93%

10.38%

12.81%

PAT Margin

8.38%

5.65%

5.71%

6.33%

6.34%

7.18%

7.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended May 2026 is 2.69%

Consolidate Net Profit

QoQ Growth in quarter ended May 2026 is 50.70%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended May 2026 is 39.77%

Interest

QoQ Growth in quarter ended May 2026 is -100.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

Compare Quarterly Results Of SERAKU Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

6,420.97

3,151.46

3,269.51

103.75%

Other Operating Income

0.00

Total Operating income

6,420.97

3,151.46

3,269.51

103.75%

Raw Material Cost

4,614.55

2,253.98

2,360.57

104.73%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.02

0.38

-0.36

-94.74%

Selling and Distribution Expenses

988.89

382.27

606.62

158.69%

Other Expenses

-0.00

-0.04

0.04

100.00%

Total Expenditure (Excl Depreciation)

5,603.44

2,636.25

2,967.19

112.55%

Operating Profit (PBDIT) excl Other Income

817.53

515.21

302.32

58.68%

Other Income

34.97

73.58

-38.61

-52.47%

Operating Profit (PBDIT)

875.93

609.93

266.00

43.61%

Interest

0.02

0.38

-0.36

-94.74%

Exceptional Items

3.90

0.00

3.90

Gross Profit (PBDT)

1,806.42

897.48

908.94

101.28%

Depreciation

23.43

21.14

2.29

10.83%

Profit Before Tax

856.37

588.41

267.96

45.54%

Tax

318.36

113.57

204.79

180.32%

Provisions and contingencies

0.00

Profit After Tax

538.01

474.84

63.17

13.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

538.01

474.84

63.17

13.30%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

538.01

474.84

63.17

13.30%

Equity Capital

0.00

Face Value

0.00

Reserves

9,835.81

10,313.07

-477.26

-4.63%

Earnings per share (EPS)

40.61

46.51

-5.90

-12.69%

Diluted Earnings per share

40.61

46.51

-5.90

-12.69%

Operating Profit Margin (Excl OI)

12.73%

16.35%

0.00

-3.62%

Gross Profit Margin

13.70%

19.34%

0.00

-5.64%

PAT Margin

8.38%

15.07%

0.00

-6.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 642.10 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 2.69%

YoY Growth in quarter ended May 2026 is 2.74% vs 11.12% in May 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 53.80 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 50.70%

YoY Growth in quarter ended May 2026 is 35.79% vs 3.74% in May 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 84.10 Million

in May 2026

Figures in Million

QoQ Growth in quarter ended May 2026 is 39.77%

YoY Growth in quarter ended May 2026 is 26.68% vs -2.38% in May 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.73%

in May 2026

Figures in %

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

YoY Growth in quarter ended May 2026 has improved from May 2025