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EF-ON INC., July-September (1Q) Ordinary Profit Increases by 2.9 times

Thu Nov 7, 2024 3:40 pm JST Earnings

9514 EF-ON INC. 【J-GAAP】

Earnings Report

EF-ON INC. <9514> [TSE-S] announced its financial results after the market closed on November 7th (15:40). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) surged by 2.9 times that of the same period last year, reaching 296 million yen. The progress rate against the 480 million yen plan for the six months ending December (first half) was 61.7%, also surpassing the five-year average of 49.5%.

In the most recent three-month period, from July to September (1Q), the operating profit margin significantly improved from 3.7% in the same period last year to 7.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 4,148 392 485 342 15.9 48.2 Nov 11, 2022 J-GAAP
Jul - Sep, 2023 4,551 170 101 99 4.6 31.4 Nov 14, 2023 J-GAAP
Jul - Sep, 2024 4,448 343 296 237 11.1 61.7 Nov 7, 2024 J-GAAP
YoY -2.3% +101.8% +193.1% +139.4% +139.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 8,882 464 322 295 13.8 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 9,000 550 480 340 15.9 0 Aug 8, 2024 J-GAAP
YoY +1.3% +18.5% +49.1% +15.3% +15.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 16,949 1,397 1,286 824 38.4 8 Aug 10, 2023 J-GAAP
Jun, 2024 17,473 600 346 281 13.1 8 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 18,500 1,200 1,000 710 33.6 8 Aug 8, 2024 J-GAAP
YoY +5.9% +100.0% +189.0% +152.7% +155.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,551 170 101 99 4.6 3.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 4,331 294 221 196 9.2 6.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,204 33 -35 -58 -2.7 0.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,387 103 59 44 2.1 2.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,448 343 296 237 11.1 7.7 Nov 7, 2024 J-GAAP
YoY -2.3% +101.8% +193.1% +139.4% +139.4%

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