ECONACH, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Exceeds Full-Year Plan

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Thu Feb 6, 2025 4:00 pm JST Earnings

3521 ECONACH HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

ECONACH HOLDINGS CO.,LTD. <3521> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.4 times that of the same period last year, reaching 248 million yen. The progress rate toward the full-year plan of 235 million yen is 105.5%, already exceeding the target and also exceeding the same period of the previous year of 57.4%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 13 million yen (compared to a profit of 78 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 61.1% from the same period last year, reaching 116 million yen. The operating profit margin jumped from 14.8% in the same period last year to 21.5%.

Kabutan News

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	1,034	-44	-50	-54	-2.1	ー	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	1,396	109	105	38	1.4	57.4	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	1,503	251	248	154	5.8	105.5	Feb 6, 2025	J-GAAP
YoY	+7.7%	+130.3%	+136.2%	+305.3%	+305.6%

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	989	152	150	104	3.9	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	940	106	103	49	1.9	0	Nov 7, 2024	J-GAAP
YoY	-5.0%	-30.3%	-31.3%	-52.9%	-53.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,407	0	-7	51	1.9	0	May 12, 2023	J-GAAP
Mar, 2024	1,892	188	183	96	3.6	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	1,900	240	235	130	4.9	0	May 14, 2024	J-GAAP
YoY	+0.4%	+27.7%	+28.4%	+35.4%	+34.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	493	73	72	46	1.7	14.8	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	496	79	78	58	2.2	15.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	459	42	41	21	0.8	9.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	501	92	91	60	2.3	18.4	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	543	117	116	73	2.8	21.5	Feb 6, 2025	J-GAAP
YoY	+10.1%	+60.3%	+61.1%	+58.7%	+59.2%