e-Seikatsu Co.,Ltd., First Half Ordinary Profit Turns to Loss

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Thu Nov 7, 2024 3:30 pm JST Earnings

3796 e-Seikatsu Co.,Ltd. 【J-GAAP】

Earnings Report

e-Seikatsu Co.,Ltd. <3796> [TSE-S] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 30 million yen (compared to a profit of 72 million yen in the same period last year).

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 decrease by 5.1% from the same period last year to 129 million yen.

In the most recent three-month period, from July to September (2Q), the operating profit margin worsened from 3.8% in the same period last year to 1.0%.

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	1,287	86	88	55	8.1	37.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,338	41	72	45	6.7	34.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	1,447	-27	-30	-25	-3.7	ー	Nov 7, 2024	J-GAAP
YoY	+8.1%	－	－	－	－

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	ー	ー	ー	ー	－	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	1,447	-27	-30	-25	-3.7	0	Nov 7, 2024	J-GAAP
Revision Rate	－	－	－	－	－

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	1,470	135	136	101	14.7	5	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,672	127	129	92	13.3	5	Nov 7, 2024	J-GAAP
YoY	+13.7%	-5.9%	-5.1%	-8.9%	-9.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,696	234	236	158	22.9	5	May 11, 2023	J-GAAP
Mar, 2024	2,808	176	208	146	21.2	5	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,119	100	99	67	9.7	5	May 14, 2024	J-GAAP
YoY	+11.1%	-43.2%	-52.4%	-54.1%	-54.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	658	25	33	19	2.8	3.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	713	69	66	43	6.2	9.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	757	66	70	58	8.4	8.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	711	-34	-30	-23	-3.4	-4.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	736	7	0	-2	-0.3	1.0	Nov 7, 2024	J-GAAP
YoY	+11.9%	-72.0%	－	－	－