SERENDIP HOLDINGS Co.,Ltd. (7318.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	45.0B	51.2B	25.1B	19.8B	15.2B
Cost of Revenue	7.8B	43.3B	20.9B	16.5B	12.7B
Gross Profit	1.5B	7.9B	4.2B	3.3B	2.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	983.6M	5.7B	3.5B	2.8B	2.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	983.6M	5.7B	3.5B	2.8B	2.1B
Cost and Expenses	43.1B	49.0B	24.4B	19.3B	14.9B
Operating Income (EBIT)	1.9B	2.2B	734.0M	477.0M	325.0M
Non-Operating
Interest Income	1.5M	32.9M	6.3M	131.0K	32.0K
Interest Expense	51.9M	314.0M	117.5M	55.5M	85.6M
Net Interest Income	(50.4M)	(281.0M)	(111.2M)	(55.4M)	(85.6M)
Other Non-Op Income/Expense	27.9M	228.6M	507.0K	118.1M	22.2M
Non-Operating Income (excl Interest)	112.0M	754.8M	377.1M	240.6M	268.7M
EBT (Pre-Tax Income)	557.7M	5.2B	2.8B	595.1M	531.3M
Income Tax Expense	198.6M	916.6M	743.6M	76.6M	216.5M
Bottom Line
Net Income	3.5B	4.1B	2.1B	518.0M	312.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.5B	4.1B	2.1B	518.0M	312.0M
Per Share
Basic EPS	¥630	¥227	¥463	¥118	¥72
Diluted EPS	¥630	¥227	¥462	¥115	¥69
Revenue Per Share	¥2,466	¥2,804	¥5,565	¥4,519	¥3,478
Shares
Basic Shares Outstanding	18.2M	18.2M	4.5M	4.4M	4.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.2B	1.9B	1.7B	1.4B
D&A	—	2.0B	1.2B	1.3B	1.1B
EBIT	1.9B	2.2B	734.0M	477.0M	325.0M

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