eSOL Co.,Ltd., January-September (Third Quarter Cumulative) Operating Profit Turns to Profit, July-September Operating Profit Turns to Profit

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Thu Nov 14, 2024 3:30 pm JST Earnings

4420 eSOL Co.,Ltd. 【J-GAAP】

Earnings Report

eSOL Co.,Ltd. <4420> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a profit of 848 million yen (compared to a loss of 120 million yen in the same period last year). The progress rate against the 988 million yen full-year plan was 85.8%, it was below the five-year average of 112.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the October to December period (4Q) is expected to surge by 3.7 times that of the same period last year, reaching 140 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated operating profit/loss turned to a profit of profit of 123 million yen (compared to a loss of 96 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.2% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	6,536	-280	-186	-154	-7.6	ー	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	6,949	-120	14	38	1.9	22.6	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	8,802	848	892	674	34.3	88.7	Nov 14, 2024	J-GAAP
YoY	+26.7%	－	+6,271.4%	+1,673.7%	+1,704.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	4,961	-58	-42	64	3.2	4	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	6,069	263	246	203	10.7	4	Aug 9, 2024	J-GAAP
YoY	+22.3%	－	－	+217.2%	+239.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	8,872	-353	-250	-357	-17.6	5.50	Feb 14, 2023	J-GAAP
Dec, 2023	9,628	-82	62	136	6.7	5.50	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	12,099	988	1,006	773	40.7	5.50	Feb 14, 2024	J-GAAP
YoY	+25.7%	－	+1,522.6%	+468.4%	+507.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,282	-96	-90	-34	-1.7	-4.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	2,679	38	48	98	4.8	1.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,107	461	467	377	18.5	14.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,923	264	293	193	9.6	9.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,772	123	132	104	5.3	4.4	Nov 14, 2024	J-GAAP
YoY	+21.5%	－	－	－	－