kabutan

eBASE Co.,Ltd., First Half Ordinary Profit Increases by 15%, July-September Ordinary Profit Increases by 35%

Thu Oct 31, 2024 4:00 pm JST Earnings

3835 eBASE Co.,Ltd. 【J-GAAP】

Earnings Report

eBASE Co.,Ltd. <3835> [TSE-P] announced its financial results after the market closed on October 31st (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 15.4% from the same period last year, reaching 734 million yen. The progress rate against the 1.85 billion yen full-year plan was 39.7%, exceeding the five-year average of 35.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 8.8% from the same period last year, reaching 1.11 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 35.5% from the same period last year, reaching 550 million yen. The operating profit margin rose from 31.1% in the same period last year to 36.3%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 2,068 446 467 318 6.9 33.5 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 2,371 628 636 434 9.5 38.3 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 2,530 701 734 487 10.8 39.7 Oct 31, 2024 J-GAAP
YoY +6.7% +11.6% +15.4% +12.2% +13.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 2,500 660 670 445 9.9 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 2,530 701 734 487 10.8 0 Oct 31, 2024 J-GAAP
Revision Rate +1.2% +6.2% +9.6% +9.4% +9.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,821 1,023 1,026 710 15.5 10.10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,970 1,099 1,116 763 17.0 13.80 Oct 31, 2024 J-GAAP
YoY +5.3% +7.4% +8.8% +7.5% +9.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,714 1,365 1,395 890 19.4 6.10 May 12, 2023 J-GAAP
Mar, 2024 5,192 1,651 1,662 1,144 25.0 10.10 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,500 1,800 1,850 1,250 27.8 13.80 May 15, 2024 J-GAAP
YoY +5.9% +9.0% +11.3% +9.3% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,289 401 406 278 6.1 31.1 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 1,226 353 354 242 5.3 28.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,595 670 672 468 10.2 42.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,063 169 184 123 2.7 15.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,467 532 550 364 8.0 36.3 Oct 31, 2024 J-GAAP
YoY +13.8% +32.7% +35.5% +30.9% +32.1%

Related Articles