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Ecomott Inc., 74% Increase in Ordinary Profit for The Current Fiscal Year

Tue Oct 15, 2024 3:30 pm JST Earnings

3987 Ecomott Inc. 【J-GAAP】

Earnings Report

Ecomott Inc. <3987> [TSE-G] announced its financial results after the market closed on October 15th (15:30). The consolidated ordinary profit/loss for the fiscal year ending August 2024 turned into a profit of 23 million yen (compared to a loss of 83 million yen in the previous period). For the fiscal year ending August 2025, the consolidated ordinary profit is expected to expanded to 73.9% to 40 million yen.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit/loss turned to a loss of 9 million yen (compared to a profit of 10 million yen in the same period last year). The operating profit/loss margin worsened from 0.8% in the same period last year to -0.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 2,217 19 34 27 5.4 0 Oct 14, 2022 J-GAAP
Aug, 2023 2,715 -93 -83 -174 -33.6 0 Oct 13, 2023 J-GAAP
Aug, 2024 2,692 7 23 -69 -13.1 0 Oct 15, 2024 J-GAAP
YoY -0.8% － － +60.3% +60.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 Guidance 3,045 69 72 46 8.7 0 Oct 13, 2023 J-GAAP
Aug, 2024 Results 2,692 7 23 -69 -13.1 0 Oct 15, 2024 J-GAAP
Revision Rate -11.6% -89.9% -68.1% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,412 3 17 -26 -5.0 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 1,451 42 37 19 3.6 0 Oct 15, 2024 J-GAAP
YoY +2.8% +1,300.0% +117.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 2,715 -93 -83 -174 -33.6 0 Oct 13, 2023 J-GAAP
Aug, 2024 2,692 7 23 -69 -13.1 0 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 2,996 33 40 21 4.1 0 Oct 15, 2024 J-GAAP
YoY +11.3% +371.4% +73.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 852 7 10 -104 -20.1 0.8 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 595 -44 -41 -44 -8.5 -7.4 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 817 47 58 18 3.4 5.8 Apr 12, 2024 J-GAAP
Mar - May, 2024 671 8 15 26 4.9 1.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 609 -4 -9 -69 -13.1 -0.7 Oct 15, 2024 J-GAAP
YoY -28.5% － － +33.7% +34.6%

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