ESLEAD, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%

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Fri Jan 31, 2025 1:00 pm JST Earnings

8877 ESLEAD CORPORATION 【J-GAAP】

Earnings Report

ESLEAD CORPORATION <8877> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 12.1 billion yen, an increase 46.9% compared to the same period last year. The progress rate toward the full-year plan of 13.7 billion yen was 88.8%, also surpassing the five-year average of 58.4%.

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 drop 49.9% from the same period last year to 1.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.25 billion yen, a 10.2% decrease compared to the same period last year. However, the operating profit margin rose from 12.2% in the same period last year to 14.1%.

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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	57,281	7,638	7,544	4,750	307.9	80.5	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	57,206	8,436	8,279	5,224	338.6	73.0	Jan 26, 2024	J-GAAP
Apr - Dec, 2024	74,667	12,602	12,162	7,781	504.3	88.8	Jan 31, 2025	J-GAAP
YoY	+30.5%	+49.4%	+46.9%	+48.9%	+49.0%

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	44,029	5,759	5,575	3,855	249.9	90	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	41,115	4,027	3,791	2,301	149.1	95	Oct 31, 2024	J-GAAP
YoY	-6.6%	-30.1%	-32.0%	-40.3%	-40.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	79,913	9,481	9,368	6,147	398.4	90	May 12, 2023	J-GAAP
Mar, 2024	80,286	11,631	11,346	7,518	487.3	150	May 10, 2024	J-GAAP
Mar, 2025 Guidance	98,500	14,200	13,700	8,700	563.9	180	Oct 31, 2024	J-GAAP
YoY	+22.7%	+22.1%	+20.7%	+15.7%	+15.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	20,949	2,564	2,508	1,561	101.2	12.2	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	23,080	3,195	3,067	2,294	148.7	13.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	40,985	8,348	8,226	5,088	329.8	20.4	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	16,400	1,825	1,683	1,311	85.0	11.1	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	17,282	2,429	2,253	1,382	89.6	14.1	Jan 31, 2025	J-GAAP
YoY	-17.5%	-5.3%	-10.2%	-11.5%	-11.5%