ENSHU Limited, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss, Dividend Revised down by 4 yen

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Thu Nov 14, 2024 3:00 pm JST Earnings

6218 ENSHU Limited 【J-GAAP】

Earnings Report

ENSHU Limited <6218> [TSE-S] announced its financial results in the afternoon session on November 14th (15:00). 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 611 million yen (compared to a profit of 228 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 380 million yen to a loss of 170 million yen (compared to a profit of 386 million yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to surge by 2.8 times that of the same period last year, reaching 441 million yen.

Due to a decline in performance, the company has reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 14 yen to 10 yen (compared to 13 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 289 million yen (compared to a profit of 234 million yen in the same period last year). The operating profit/loss margin drastically worsened from 4.5% in the same period last year to -3.1%.

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	10,918	-349	-338	-480	-76.3	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	11,806	247	228	90	14.4	59.1	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	11,159	-476	-611	-626	-99.4	ー	Nov 14, 2024	J-GAAP
YoY	-5.5%	－	－	－	－

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	11,159	-476	-611	-626	-99.4	0	Nov 14, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	25,700	600	380	300	47.6	14	Aug 9, 2024	J-GAAP
Mar, 2025 New	22,800	100	-170	-300	-47.6	10	Nov 14, 2024	J-GAAP
Revision Rate	-11.3%	-83.3%	－	－	－

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	12,285	293	158	131	20.8	13	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,641	576	441	326	51.7	10	Nov 14, 2024	J-GAAP
YoY	-5.2%	+96.6%	+179.1%	+148.9%	+148.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	24,813	79	-39	-104	-16.6	13	May 12, 2023	J-GAAP
Mar, 2024	24,091	540	386	221	35.1	13	May 14, 2024	J-GAAP
Mar, 2025 Guidance	22,800	100	-170	-300	-47.6	10	Nov 14, 2024	J-GAAP
YoY	-5.4%	-81.5%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,177	279	234	144	23.0	4.5	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	6,331	198	99	51	8.1	3.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,954	95	59	80	12.7	1.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,437	-301	-322	-326	-51.8	-5.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,722	-175	-289	-300	-47.6	-3.1	Nov 14, 2024	J-GAAP
YoY	-7.4%	－	－	－	－