SERAKU Co., Ltd.

6199・Standard Market・Information & Communication

Official website

SERAKU Co., Ltd.

6199・Standard Market・Information & Communication

Official website

SERAKU Co., Ltd.6199

Reference Indicators

Market Cap

181¥100M

P/E (Forecast)

—

P/B

1.7x

Dividend Yield (Forecast)

1.71%

ROE

19.5%

EV/EBITDA

3.2x

Financial Summary

Unit: ¥M

Item	2022Aug 2022	2023Aug 2023	2024Aug 2024	2025Aug 2025	2026Aug 2026
Net Sales	17,859	20,858	22,221	24,776	25,517
Cost of Sales	13,954	15,680	16,521	18,320	18,576
Gross Profit	3,904	5,178	5,700	6,456	6,941
SG&A Expenses	3,017	3,233	3,426	3,905	4,076
Operating Income	886	1,944	2,273	2,550	2,864
Non-operating Income	550	213	45	51	60
Non-operating Expenses	3	2	1	2	1
Ordinary Income	1,434	2,156	2,317	2,599	2,924
Extraordinary Income	0	0	6	2	33
Extraordinary Losses	11	9	6	0	0
Pre-tax Income	1,423	2,147	2,317	2,601	2,957
Income Taxes	456	674	741	891	1,103
Net Income	966	1,472	1,575	1,709	1,854
EBITDA	943	1,991	2,323	2,629	2,952
Gross Margin	21.9%	24.8%	25.7%	26.1%	27.2%
Operating Margin	5.0%	9.3%	10.2%	10.3%	11.2%
ROA	10.0%	13.1%	13.1%	12.8%	12.7%
ROE	19.1%	23.8%	21.6%	20.6%	19.5%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
みどりクラウド	235	-118	-50.2%
デジタルインテグレーション	23,881	2,611	10.9%
機械設計エンジニアリング	660	37	5.6%