kabutan

ENSHU Limited, The Current Fiscal Year Operating Profit Revised Downward to a Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

6218 ENSHU Limited 【J-GAAP】

Earnings Report

ENSHU Limited <6218> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 425 million yen (compared to a profit of 445 million yen in the same period last year).

In addition, the full-year consolidated operating profit/loss has been revised downward from an expected profit of 100 million yen to a loss of 350 million yen (compared to a profit of 540 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit for the October to March period (2H) has decreased 78.1%, from the previous forecast of 576 million yen to 126 million yen (compared to 293 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 57.0% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated operating profit significantly dropped to 51 million yen, a 74.2% decrease compared to the same period last year. The operating profit margin worsened from 3.1% in the same period last year to 1.0%.

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 16,878 -555 -737 -724 -115.0 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 18,137 445 327 141 22.5 84.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 16,468 -425 -580 -662 -105.1 ー Feb 13, 2025 J-GAAP
YoY -9.2% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 11,641 576 441 326 51.7 10 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 10,741 126 11 -74 -11.7 10 Feb 13, 2025 J-GAAP
Revision Rate -7.7% -78.1% -97.5% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 22,800 100 -170 -300 -47.6 10 Nov 14, 2024 J-GAAP
Mar, 2025 New 21,900 -350 -600 -700 -111.0 10 Feb 13, 2025 J-GAAP
Revision Rate -3.9% － -252.9% -133.3% -133.3%

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 12,285 293 158 131 20.8 13 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,741 126 11 -74 -11.7 10 Feb 13, 2025 J-GAAP
YoY -12.6% -57.0% -93.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,813 79 -39 -104 -16.6 13 May 12, 2023 J-GAAP
Mar, 2024 24,091 540 386 221 35.1 13 May 14, 2024 J-GAAP
Mar, 2025 Guidance 21,900 -350 -600 -700 -111.0 10 Feb 13, 2025 J-GAAP
YoY -9.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,331 198 99 51 8.1 3.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 5,954 95 59 80 12.7 1.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,437 -301 -322 -326 -51.8 -5.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,722 -175 -289 -300 -47.6 -3.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 5,309 51 31 -36 -5.7 1.0 Feb 13, 2025 J-GAAP
YoY -16.1% -74.2% -68.7% － －

Related Articles