e-Seikatsu, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

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Thu Feb 13, 2025 3:30 pm JST Earnings

3796 e-Seikatsu Co.,Ltd. 【J-GAAP】

Earnings Report

e-Seikatsu Co.,Ltd. <3796> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 42 million yen (compared to a profit of 138 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 99 million yen to a loss of 42 million yen (compared to a profit of 208 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 ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 129 million yen to a loss of 12 million yen (compared to a profit of 136 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 12 million yen (compared to a profit of 66 million yen in the same period last year). The operating profit/loss margin drastically worsened from 9.7% in the same period last year to -3.5%.

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	1,972	148	148	93	13.5	62.7	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	2,051	110	138	88	12.8	66.3	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	2,223	-54	-42	-36	-5.3	ー	Feb 13, 2025	J-GAAP
YoY	+8.4%	－	－	－	－

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	1,672	127	129	92	13.3	5	Nov 7, 2024	J-GAAP
Oct - Mar, 2024 New	1,564	-9	-12	-3	-0.4	5	Feb 13, 2025	J-GAAP
Revision Rate	-6.5%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	3,119	100	99	67	9.7	5	May 14, 2024	J-GAAP
Mar, 2025 New	3,011	-36	-42	-28	-4.1	5	Feb 13, 2025	J-GAAP
Revision Rate	-3.5%	－	－	－	－

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	1,470	135	136	101	14.7	5	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,564	-9	-12	-3	-0.4	5	Feb 13, 2025	J-GAAP
YoY	+6.4%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,696	234	236	158	22.9	5	May 11, 2023	J-GAAP
Mar, 2024	2,808	176	208	146	21.2	5	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,011	-36	-42	-28	-4.1	5	Feb 13, 2025	J-GAAP
YoY	+7.2%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	713	69	66	43	6.2	9.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	757	66	70	58	8.4	8.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	711	-34	-30	-23	-3.4	-4.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	736	7	0	-2	-0.3	1.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	776	-27	-12	-11	-1.6	-3.5	Feb 13, 2025	J-GAAP
YoY	+8.8%	－	－	－	－