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Escrow Agent Japan , Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 41%, Exceeds Full-Year Plan

Fri Jan 10, 2025 3:30 pm JST Earnings

6093 Escrow Agent Japan ,Inc. 【J-GAAP】

Earnings Report

Escrow Agent Japan ,Inc. <6093> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) expanded 483 million yen, an increase 40.8% compared to the same period last year. The progress rate toward the full-year plan of 411 million yen is 117.5%, already exceeding the target and also exceeding the five-year average of 86.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 72 million yen (compared to a profit of 114 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit grew 12.5% from the same period last year, reaching 153 million yen. However, the operating profit margin decreased from 13.2% in the same period last year to 12.9%.

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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
Mar - Nov, 2022 2,614 299 300 178 4.1 110.7 Jan 6, 2023 J-GAAP
Mar - Nov, 2023 3,032 345 343 218 5.0 75.1 Jan 9, 2024 J-GAAP
Mar - Nov, 2024 3,553 478 483 338 7.8 117.5 Jan 10, 2025 J-GAAP
YoY +17.2% +38.6% +40.8% +55.0% +54.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 2,121 245 250 168 3.9 6 Apr 5, 2024 J-GAAP
Sep - Feb, 2024 Guidance 2,412 78 81 46 1.1 － Oct 15, 2024 J-GAAP
YoY +13.7% -68.2% -67.6% -72.6% -72.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 3,710 233 271 91 2.1 4 Apr 19, 2023 J-GAAP
Feb, 2024 4,138 456 457 299 6.9 6 Apr 5, 2024 J-GAAP
Feb, 2025 Guidance 4,786 404 411 276 6.3 － Oct 15, 2024 J-GAAP
YoY +15.7% -11.4% -10.1% -7.7% -7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,015 134 136 87 2.0 13.2 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 1,106 111 114 81 1.9 10.0 Apr 5, 2024 J-GAAP
Mar - May, 2024 1,173 198 206 142 3.3 16.9 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 1,201 128 124 88 2.0 10.7 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 1,179 152 153 108 2.5 12.9 Jan 10, 2025 J-GAAP
YoY +16.2% +13.4% +12.5% +24.1% +24.0%

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