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e-grand, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 23%

Fri Jan 31, 2025 3:30 pm JST Earnings

3294 e'grand Co.,Ltd 【J-GAAP】

Earnings Report

e'grand Co.,Ltd <3294> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.2% from the same period last year to 0.83 billion yen. The progress rate toward the full-year plan of 1.5 billion yen was 55.7%, also falling below the five-year average of 75.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 12.3% from the same period last year to 0.66 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 93.2% from the same period last year, reaching 0.28 billion yen. The operating profit margin improved from 3.5% in the same period last year to 4.8%.

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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 20,527 2,263 2,123 1,468 240.5 86.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 18,995 1,246 1,087 751 123.6 58.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 20,868 1,010 835 576 94.7 55.7 Jan 31, 2025 J-GAAP
YoY +9.9% -18.9% -23.2% -23.3% -23.4%

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 14,127 968 904 615 101.2 40 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,350 1,063 947 654 107.3 41 Oct 31, 2024 J-GAAP
YoY +15.7% +9.8% +4.8% +6.3% +6.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,785 2,644 2,455 1,744 285.9 79 May 10, 2023 J-GAAP
Mar, 2024 27,321 2,013 1,845 1,264 208.1 80 May 10, 2024 J-GAAP
Mar, 2025 Guidance 30,000 1,730 1,500 1,035 169.9 82 May 10, 2024 J-GAAP
YoY +9.8% -14.1% -18.7% -18.1% -18.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,801 201 146 102 16.8 3.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 8,326 767 758 513 84.5 9.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,072 62 14 7 1.2 1.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,578 605 539 374 61.6 7.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 7,218 343 282 195 32.1 4.8 Jan 31, 2025 J-GAAP
YoY +24.4% +70.6% +93.2% +91.2% +90.9%

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