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ESTIC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 25%

Thu Jan 30, 2025 3:00 pm JST Earnings

6161 ESTIC CORPORATION 【J-GAAP】

Earnings Report

ESTIC CORPORATION <6161> [TSE Std] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.9% from the same period last year, reaching 1.15 billion yen. However, the progress rate toward the full-year plan of 1.63 billion yen was 70.5%, also falling below the five-year average of 76.0%.

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 for the January to March period (4Q) is expected to grow 5.0% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.8% from the same period last year, reaching 0.49 billion yen. The operating profit margin rose from 23.7% in the same period last year to 26.5%.

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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
Apr - Dec, 2022 4,594 1,034 1,080 715 72.1 70.4 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 4,800 1,026 1,090 761 76.6 70.3 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 5,776 1,153 1,154 781 78.5 70.5 Jan 30, 2025 J-GAAP
YoY +20.3% +12.4% +5.9% +2.6% +2.5%

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 3,876 831 860 657 66.1 25 Apr 26, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,098 997 982 707 71.0 27 Oct 29, 2024 J-GAAP
YoY +5.7% +20.0% +14.2% +7.6% +7.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,718 1,484 1,534 1,079 108.7 23 Apr 28, 2023 J-GAAP
Mar, 2024 7,127 1,490 1,550 1,133 114.0 25 Apr 26, 2024 J-GAAP
Mar, 2025 Guidance 7,876 1,620 1,637 1,146 115.1 27 Apr 26, 2024 J-GAAP
YoY +10.5% +8.7% +5.6% +1.1% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,549 367 400 285 28.7 23.7 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 2,327 464 460 372 37.4 19.9 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,275 164 159 97 9.8 12.9 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 2,503 459 496 342 34.4 18.3 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 1,998 530 499 342 34.4 26.5 Jan 30, 2025 J-GAAP
YoY +29.0% +44.4% +24.8% +20.0% +19.8%

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