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EBRAINS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%

Thu Feb 13, 2025 3:30 pm JST Earnings

6599 EBRAINS, INC. 【J-GAAP】

Earnings Report

EBRAINS, INC. <6599> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 16.3% from the same period last year to 344 million yen. The progress rate toward the full-year plan of 530 million yen was 64.9%, also falling below the five-year average of 77.6%.

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 surge 2.4 times that of the same period last year, reaching 186 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.1% from the same period last year, reaching 155 million yen. The operating profit margin rose from 11.9% in the same period last year to 13.4%.

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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 3,152 480 475 311 206.3 72.6 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,082 409 411 274 182.2 83.9 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 3,028 335 344 230 152.8 64.9 Feb 13, 2025 J-GAAP
YoY -1.8% -18.1% -16.3% -16.1% -16.1%

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 1,932 199 200 140 92.8 38 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,170 342 341 226 149.8 40 Nov 13, 2024 J-GAAP
YoY +12.3% +71.9% +70.5% +61.4% +61.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,258 656 654 426 282.4 27 May 12, 2023 J-GAAP
Mar, 2024 3,987 486 490 332 220.1 38 May 13, 2024 J-GAAP
Mar, 2025 Guidance 4,100 530 530 350 232.0 40 May 13, 2024 J-GAAP
YoY +2.8% +9.1% +8.2% +5.4% +5.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,027 122 121 82 54.5 11.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 905 77 79 58 38.4 8.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,020 111 110 70 47.0 10.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 910 77 79 54 36.0 8.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,098 147 155 106 70.4 13.4 Feb 13, 2025 J-GAAP
YoY +6.9% +20.5% +28.1% +29.3% +29.1%

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