Serendip HoldingsSERENDIP HOLDINGS Co.,Ltd.7318東証グロースサービス業FY ending Mar 2026, consolidated, J-GAAP

Serendip Holdings FY ending Mar 2022 results

About 94% of Serendip Holdings's sales come from Innovative Manufacturing Business, with Solution business and Investment business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -4.5% from the prior year, operating profit -40.6%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.5% · profit -40.6%, calculated from disclosed figures.

Operating leverage: 8.96× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-4.5%¥14.5B → ¥13.8B
Gross profit
-9.0%¥2.34B → ¥2.13B
Operating income
-40.6%¥327.9M → ¥194.9M
Net income attributable to owners
-49.8%¥398.5M → ¥200M
Operating cash flow
-21.7%¥992.6M → ¥777.2M
Free cash flow
Loss-¥899.8M → -¥505.6M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 Serendip Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥85
SG&A
¥14
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin15.4%
FY ending Mar 2020: 15.9%15.9%FY ending Mar 2021: 16.2%16.2%FY ending Mar 2022: 15.4%15.4%FY20FY21FY22
Operating margin1.4%
FY ending Mar 2020: 1.9%1.9%FY ending Mar 2021: 2.3%2.3%FY ending Mar 2022: 1.4%1.4%FY20FY21FY22
Net margin1.4%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2021: 2.8%2.8%FY ending Mar 2022: 1.4%1.4%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第21期(2025/04/01-2026/03/31)

    ID S100YI8U2026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第20期(2024/04/01-2025/03/31)

    ID S100W3562025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2023/04/01-2024/03/31)

    ID S100TXVR2024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2022/04/01-2023/03/31)

    ID S100R64R2023-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(令和3年4月1日-令和4年3月31日)

    ID S100OJJX2022-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第16期(令和2年4月1日-令和3年3月31日)

    ID S100LT1K2021-06-28Open

Extracted from XBRL: 51 / Derived from other figures: 1

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