SERAKU Co., Ltd.
Earnings Presentation Materials: Full-Year Results for the Fiscal Year Ending August 2026
For the fiscal year ending August 2026, revenue was 25,517 million yen and operating income was 2,864 million yen, achieving year-over-year increases in both revenue and profit. For the fiscal year ending August 2027, the company plans revenue of 28,300 million yen and operating income of 3,010 million yen. Growth in digital integration drove performance, and the company is shifting to a mid-term growth vision centered on AI. The shareholder return policy was revised to target a dividend payout ratio of 15% and a total shareholder return ratio of at least 33%, with continuation of share buybacks.
Key Figures
- Revenue: 25,517 million yen (Year-over-Year +3.0%)
- Operating Income: 2,864 million yen (Year-over-Year +12.3%)
- FY August 2027 Plan: Revenue 28,300 million yen／Operating Income 3,010 million yen (Year-over-Year +10.9%／+5.1%)
AI要約
Business Performance Summary
For the fiscal year ending August 2026, centered on expansion of digital integration, the company achieved revenue of 25,517 million yen and operating income of 2,864 million yen, recording year-over-year profit growth. By segment, demand in the DX area led by SI/DX was vigorous, and services such as Midori Cloud and mechanical design engineering also performed solidly. For the fiscal year ending August 2027, the company plans revenue of 28,300 million yen and operating income of 3,010 million yen, and will strengthen initiatives making AI a new growth driver.
Shareholder Returns and Financial Policy
From the fiscal year ending August 2027, the company sets a consolidated dividend payout ratio of 15% and a consolidated total shareholder return ratio of at least 33%, promoting shareholder returns through a combination of dividends and share buybacks. The company indicates that share buybacks will continue to be implemented.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Margin Analysis
Comparison of Guidance and Results
SERAKU Co., Ltd.
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