Estore Corporation, First Half Ordinary Profit Decreases by 64%, July-September Ordinary Profit Decreases by 78%

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Thu Nov 14, 2024 3:30 pm JST Earnings

4304 Estore Corporation 【J-GAAP】

Earnings Report

Estore Corporation <4304> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) significantly dropped by 64.0% from the same period last year to 120 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 62 million yen, a 78.2% decrease compared to the same period last year. The operating profit margin sharply declined from 10.1% in the same period last year to 4.9%.

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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	2,849	246	168	92	18.3	22.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	5,213	231	333	167	33.2	25.3	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	5,170	197	120	35	6.7	ー	Nov 14, 2024	J-GAAP
YoY	-0.8%	-14.7%	-64.0%	-79.0%	-79.8%

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	－	－	May 15, 2024	J-GAAP
Apr - Sep, 2024 Results	5,170	197	120	35	6.7	0	Nov 14, 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	7,353	855	984	295	57.7	53	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,180	1,009	ー	ー	－	－	Nov 14, 2024	J-GAAP
YoY	+11.2%	+18.0%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	9,449	882	734	304	60.6	50	May 15, 2023	J-GAAP
Mar, 2024	12,566	1,086	1,317	462	90.4	53	May 15, 2024	J-GAAP
Mar, 2025 Guidance	13,350	1,206	ー	ー	－	－	May 15, 2024	J-GAAP
YoY	+6.2%	+11.0%	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,785	281	284	165	32.8	10.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,324	575	617	304	60.1	13.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,029	280	367	-9	-1.8	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,452	63	58	24	4.7	2.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,718	134	62	11	2.1	4.9	Nov 14, 2024	J-GAAP
YoY	-2.4%	-52.3%	-78.2%	-93.3%	-93.6%