セレンディップHD's revenue for the first quarter of the fiscal year ending March 2027 rose 1.7 times year on year to ¥15.872 billion, a record high. The company plans to revise its earnings forecast in the second half following 日建産業's addition to the group.
セレンディップHD reported consolidated revenue of ¥15.872 billion for the first quarter of the fiscal year ending March 2027, a substantial 1.7-fold increase year on year. Operating profit was ¥530 million, ordinary profit was ¥625 million, and adjusted EBITDA was ¥1.151 billion. The company added 1 new M&A transaction. By segment, growth in the manufacturing business contributed to results, while weakness in part of the solutions business affected overall performance.
日建産業 is expected to be consolidated from the third quarter, with its contribution to consolidated results expected to become more significant in the second half. As of the announcement, 日建産業 was incurring costs, and the company expects the impact for half of the fiscal year based on an anticipated contribution to earnings from the following fiscal year onward. 日建産業's performance is strong, and the company also expects to announce an additional budget in connection with its consolidation.
The medium-term management plan, “セレンディップ・チャレンジ1000,” continues unchanged. The company is using JMS as a funding platform, securing an initial ¥2.5 billion and investment capacity of approximately ¥10 billion going forward. It aims to achieve a recovery from the second half onward by combining inorganic growth through M&A with organic growth.
The company conducted a share buyback as part of its shareholder returns. It plans to consider initiating dividend payments from the second half onward after assessing performance and the likelihood of achieving its medium-term plan. The company indicated that it intends to balance growth investment and shareholder returns by raising funds through JMS and pursuing M&A.