SAOGF (Seria Co) Pre-Tax Income: $147 Mil (TTM As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

SAOGF Seria Co Ltd SAOGF
78 GF Score
Price $20.61
GF Value $18.59
! 2 Warning Signs
View Full Analysis

What is Seria Co Pre-Tax Income?

Seria Co SAOGF 78 Pre-Tax Income is $147 Mil as of Mar. 2026. GuruFocus rates SAOGF with a GF Score™ of 78/100 and a GF Value™ of $18.59. The stock has 2 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. Seria Co's pretax income for the three months ended in Mar. 2026 was $33 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2026 was $147 Mil. Seria Co's pretax margin was 8.00%.

During the past 13 years, Seria Co's highest Pretax Margin was 10.58%. The lowest was 6.48%. And the median was 9.73%.


Seria Co  (OTCPK:SAOGF) Pre-Tax Income Explanation

Seria Co's Pretax Margin for the quarter that ended in Mar. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=33.079/413.385
=8.00%

During the past 13 years, Seria Co's highest Pretax Margin was 10.58%. The lowest was 6.48%. And the median was 9.73%.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Seria Co Pre-Tax Income Related Terms


Seria Co Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for Seria Co's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Seria Co Pre-Tax Income Chart

Seria Co Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25 Mar26
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 178.20 114.88 96.50 109.15 131.23

Seria Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 28.70 28.60 46.18 33.08 38.76

SAOGF vs WMT, COST, TGT: Pre-Tax Income Comparison

For the Discount Stores subindustry, Seria Co's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Seria Co Pre-Tax Income vs Retail - Defensive Industry

For the Retail - Defensive industry and Consumer Defensive sector, Seria Co's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Seria Co's Pre-Tax Income falls into.


SAOGF
78GF Score
Seria Co Ltd SAOGF
Pre-Tax Income is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Seria Co Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Seria Co's Pretax Income for the fiscal year that ended in Mar. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=132.201+0+-0.038+0.718+-1.651
=131

Seria Co's Pretax Income for the quarter that ended in Mar. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=34.175+0+-0.013+0.284+-1.367
=33

Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $147 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $147 Mil mean?
Seria Co (SAOGF) has a Pre-Tax Income of $147 Mil as of Mar. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Seria Co and its competitors.
Is Seria Co's Pre-Tax Income too high?
Seria Co's current Pre-Tax Income is $147 Mil. Overall, Seria Co has a GF Score™ of 78/100, reflecting its overall financial health beyond just this single metric.
How does Seria Co's Pre-Tax Income compare to WMT and COST?
Seria Co's Pre-Tax Income of $147 Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Retail - Defensive company?
A good Pre-Tax Income depends on the Retail - Defensive industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on Seria Co and its competitors. Seria Co's current Pre-Tax Income is $147 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Seria Co stock overvalued right now?
Seria Co (SAOGF) has a current Pre-Tax Income of $147 Mil. The stock's GF Value™ is $18.59, compared to a current price of $20.61 — trading 10.9% above its estimated fair value. The current Pre-Tax Income is $147 Mil. Seria Co's overall GF Score™ is 78/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For Seria Co (SAOGF), the current Pre-Tax Income is $147 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Seria Co (SAOGF) Overvalued in 2026?

Based on GuruFocus' analysis, Seria Co stock appears to be overvalued. The current stock price of $20.61 is trading 10.9% above its estimated GF Value™ of $18.59.

Key valuation signals for SAOGF:

  • Pre-Tax Income: $147 Mil
  • GF Value™: $18.59 vs. price of $20.61 (10.9% above fair value)
  • GF Score™: 78/100 with 2 warning signs

No single metric tells the full story. See the SAOGF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Seria Co Business Description

Other Exchanges 2782:Japan
Address 2-38 Sobutsu, Ogaki, Gifu, JPN, 503-0934
Seria Co Ltd is a Japanese discount retailer. The business operates under the "100 yen" price concept. The "100 yen" shop stocks various products, from clothing to stationery, and each item is priced at 100 yen. These shops keep prices down by purchasing goods internationally and in large quantities. The company operates stores, wholesale and franchisees, offering consumer products. The company offers a variety of goods, such as food products, clothes, kitchen and electrical appliances, cosmetics, accessories, health products, cleaning products, outdoor products, and seasonal products. Seria is also commercializing its own private-brand products.
78GF Score

Get the complete analysis for SAOGF

Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$20.61
Price
$18.59
GF Value