ETS Group Co.,Ltd., 19% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 2 yen

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Thu Nov 14, 2024 1:00 pm JST Earnings

253A ETS Group Co.,Ltd. 【J-GAAP】

Earnings Report

ETS Group Co.,Ltd. <253A> [TSE-S] announced its financial results in the afternoon session on November 14th (13:00). The consolidated ordinary profit for the fiscal year ending September 2024 expanded to 74.4% from the previous period to 544 million yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 18.6% from the previous period to 443 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 10 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew by 24.5% from the same period last year, reaching 61 million yen. However, the operating profit margin worsened from 1.8% in the same period last year to 1.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	6,688	266	263	212	33.4	7	Nov 21, 2022	J-GAAP
Sep, 2023	8,074	281	312	76	11.9	5	Nov 14, 2023	J-GAAP
Sep, 2024	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
YoY	+0.9%	+90.0%	+74.4%	+327.6%	+327.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	7,860	450	446	260	40.8	8	Aug 9, 2024	J-GAAP
Sep, 2024 Results	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
Revision Rate	+3.7%	+18.7%	+22.0%	+25.0%	+25.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	4,112	478	483	271	42.6	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,254	215	204	133	20.9	0	Nov 14, 2024	J-GAAP
YoY	+27.8%	-55.0%	-57.8%	-50.9%	-51.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,074	281	312	76	11.9	5	Nov 14, 2023	J-GAAP
Sep, 2024	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	10,879	464	443	295	46.3	10	Nov 14, 2024	J-GAAP
YoY	+33.5%	-13.1%	-18.6%	-9.2%	-9.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,859	33	49	-17	-2.7	1.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,809	137	141	53	8.5	7.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,303	341	342	218	34.3	14.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,675	-37	-43	-33	-5.2	-2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,360	93	104	87	13.7	3.9	Nov 14, 2024	J-GAAP
YoY	+26.9%	+181.8%	+112.2%	－	－