2782.T
Seria Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 4,380.00
−1.35%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 248.4B | 255.7B | 236.3B | 223.2B | 212.4B |
| Cost of Revenue | 35.5B | — | — | — | — |
| Gross Profit | 25.0B | 106.7B | 97.9B | 92.2B | 89.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 20.9B | 85.7B | 81.1B | 77.1B | 73.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 20.9B | 85.7B | 81.1B | 77.1B | 73.6B |
| Cost and Expenses | 229.2B | 234.7B | 219.5B | 208.1B | 196.9B |
| Operating Income (EBIT) | 19.2B | 21.0B | 16.8B | 15.1B | 15.4B |
| Non-Operating | |||||
| Interest Income | 13.0M | 114.0M | 26.0M | 6.0M | 5.0M |
| Interest Expense | 1.0M | 6.0M | 8.0M | 8.0M | 9.0M |
| Net Interest Income | 12.0M | 108.0M | 18.0M | (2.0M) | (4.0M) |
| Other Non-Op Income/Expense | 28.0M | 319.0M | 157.0M | 195.0M | 172.0M |
| Non-Operating Income (excl Interest) | 22.0M | 244.0M | 160.0M | 246.0M | 196.0M |
| EBT (Pre-Tax Income) | 4.1B | 20.8B | 16.3B | 14.5B | 15.4B |
| Income Tax Expense | 1.3B | 6.1B | 5.1B | 4.6B | 5.1B |
| Bottom Line | |||||
| Net Income | 12.9B | 14.7B | 11.2B | 9.8B | 10.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 12.9B | 14.7B | 11.2B | 9.8B | 10.3B |
| Per Share | |||||
| Basic EPS | ¥180 | ¥219 | ¥149 | ¥131 | ¥136 |
| Diluted EPS | ¥180 | ¥219 | — | — | — |
| Revenue Per Share | ¥3,625 | ¥3,812 | ¥3,141 | ¥2,967 | ¥2,822 |
| Shares | |||||
| Basic Shares Outstanding | 68.5M | 67.1M | 75.2M | 75.2M | 75.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 26.2B | 21.9B | 20.0B | 20.0B |
| D&A | — | 5.3B | 5.0B | 4.9B | 4.6B |
| EBIT | 19.2B | 21.0B | 16.8B | 15.1B | 15.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026