SERENDIP HOLDINGS Co.,Ltd.

7318・Growth Market・Transportation Equipment

Official website

SERENDIP HOLDINGS Co.,Ltd.

7318・Growth Market・Transportation Equipment

Official website

SERENDIP HOLDINGS Co.,Ltd.7318

Reference Indicators

Market Cap

368¥100M

P/E (Forecast)

16.0x

P/B

2.6x

Dividend Yield (Forecast)

0.00%

ROE

38.6%

EV/EBITDA

10.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	13,805	15,195	19,787	25,124	51,163
Cost of Sales	11,677	12,729	16,536	20,880	43,272
Gross Profit	2,128	2,465	3,250	4,244	7,890
SG&A Expenses	1,933	2,140	2,773	3,509	5,700
Operating Income	194	325	477	734	2,189
Non-operating Income	186	268	240	383	787
Non-operating Expenses	201	246	122	382	559
Ordinary Income	179	347	595	735	2,418
Extraordinary Income	722	242	6	2,393	3,370
Extraordinary Losses	649	58	7	294	580
Pre-tax Income	252	531	595	2,833	5,208
Income Taxes	47	216	76	743	916
Net Income	199	312	518	2,088	4,147
EBITDA	1,136	1,397	1,750	2,014	4,354
Gross Margin	15.4%	16.2%	16.4%	16.9%	15.4%
Operating Margin	1.4%	2.1%	2.4%	2.9%	4.3%
ROA	1.3%	1.9%	2.6%	6.5%	7.2%
ROE	5.4%	7.0%	9.8%	29.5%	38.6%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
プロフェッショナル・ソリューション事業	1,988	124	6.2%
インベストメント事業	141	-28	-19.9%
モノづくり事業	49,033	2,093	4.3%