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Emimen, 22% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term

Fri Dec 13, 2024 4:00 pm JST Earnings

9237 Emimen Co.,Ltd. 【J-GAAP】

Earnings Report

Emimen Co.,Ltd. <9237> [TSE Growth] announced its financial results after the market closed on December 13th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending October 2024 surged by 2.2 times that of the previous term, reaching 213 million yen, exceeding the previous forecast of 175 million yen. With the transition to consolidated financial statements for the fiscal year ending October 2025, the consolidated ordinary profit is expected to grow by 21.6% from the previous period 前期non-consolidated to 259 million yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from August to October (4Q), the ordinary profit surged 4.3 times that of the same period last year, reaching 121 million yen. The operating profit margin jumped from 18.1% in the same period last year to 28.7%.

Note: Since the fiscal year ending October 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 814 114 97 105 63.7 0 Dec 14, 2023 J-GAAP
Oct, 2024 1,301 216 213 179 89.3 0 Dec 13, 2024 J-GAAP
YoY +59.8% +89.5% +119.6% +70.5% +40.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 Guidance 1,311 187 175 188 92.8 0 Dec 14, 2023 J-GAAP
Oct, 2024 Results 1,301 216 213 179 89.3 0 Dec 13, 2024 J-GAAP
Revision Rate -0.8% +15.5% +21.7% -4.8% -3.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 576 65 64 52 26.1 0 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 Guidance 850 -25 -26 -46 -22.7 0 Dec 13, 2024 J-GAAP
YoY +47.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 814 114 97 105 63.7 0 Dec 14, 2023 J-GAAP
Oct, 2024 1,301 216 213 179 89.3 0 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 2,035 261 259 224 110.4 0 Dec 13, 2024 J-GAAP
YoY +56.4% +20.8% +21.6% +25.1% +23.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 237 43 28 39 23.7 18.1 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 263 10 9 0 -0.4 3.8 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 313 55 55 52 26.1 17.6 Jun 14, 2024 J-GAAP
May - Jul, 2024 303 30 28 20 10.0 9.9 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 422 121 121 107 53.4 28.7 Dec 13, 2024 J-GAAP
YoY +78.1% +181.4% +332.1% +174.4% +125.7%

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