EF-ON, Oct-Dec (2Q) Ordinary Profit Decreases by 4%

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Wed Feb 12, 2025 3:40 pm JST Earnings

9514 EF-ON INC. 【J-GAAP】

Earnings Report

EF-ON INC. <9514> [TSE Std] announced its financial results after the market closed on February 12th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) expanded 0.5 billion yen, an increase 58.1% compared to the same period last year. The progress rate toward the full-year plan of 1 billion yen was 50.9%, it was below the five-year average of 67.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to surge 20 times that of the same period last year, reaching 0.49 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.21 billion yen, a 3.6% decrease compared to the same period last year. The operating profit margin worsened from 6.8% in the same period last year to 6.0%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	8,515	985	1,007	691	32.2	78.3	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	8,882	464	322	295	13.8	93.1	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	8,788	604	509	399	18.8	50.9	Feb 12, 2025	J-GAAP
YoY	-1.1%	+30.2%	+58.1%	+35.3%	+36.1%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	9,000	550	480	340	15.9	0	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 Results	8,788	604	509	399	18.8	0	Feb 12, 2025	J-GAAP
Revision Rate	-2.4%	+9.8%	+6.0%	+17.4%	+17.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	8,591	136	24	-14	-0.7	8	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	9,712	596	491	311	14.7	8	Feb 12, 2025	J-GAAP
YoY	+13.0%	+338.2%	+1,945.8%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	16,949	1,397	1,286	824	38.4	8	Aug 10, 2023	J-GAAP
Jun, 2024	17,473	600	346	281	13.1	8	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	18,500	1,200	1,000	710	33.6	8	Aug 8, 2024	J-GAAP
YoY	+5.9%	+100.0%	+189.0%	+152.7%	+155.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,331	294	221	196	9.2	6.8	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,204	33	-35	-58	-2.7	0.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,387	103	59	44	2.1	2.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,448	343	296	237	11.1	7.7	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	4,340	261	213	162	7.6	6.0	Feb 12, 2025	J-GAAP
YoY	+0.2%	-11.2%	-3.6%	-17.3%	-16.8%