ENVIPRO, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 35% Decrease

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Thu Feb 13, 2025 4:00 pm JST Earnings

5698 ENVIPRO HOLDINGS Inc. 【J-GAAP】

Earnings Report

ENVIPRO HOLDINGS Inc. <5698> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 64.2% from the same period last year to 0.35 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 42.5%, from the previous forecast of 2 billion yen to 1.15 billion yen (compared to 1.78 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 35.5% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 1.7% from the same period last year, reaching 0.79 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit dropped to 0.31 billion yen, a 33.9% decrease compared to the same period last year. However, the operating profit margin improved from 2.4% in the same period last year to 4.1%.

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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	23,582	870	1,014	709	23.9	53.3	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	25,789	726	1,004	692	23.1	56.3	Feb 9, 2024	J-GAAP
Jul - Dec, 2024	24,783	380	359	326	10.8	31.2	Feb 13, 2025	J-GAAP
YoY	-3.9%	-47.7%	-64.2%	-52.9%	-53.3%

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	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
Jul - Dec, 2024 Results	24,783	380	359	326	10.8	0	Feb 13, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	53,500	1,500	2,000	1,480	49.4	15	Aug 9, 2024	J-GAAP
Jun, 2025 New	49,500	1,000	1,150	1,150	38.4	15	Feb 13, 2025	J-GAAP
Revision Rate	-7.5%	-33.3%	-42.5%	-22.3%	-22.3%

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	26,425	683	778	-155	-5.2	6	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	24,717	620	791	824	27.5	15	Feb 13, 2025	J-GAAP
YoY	-6.5%	-9.2%	+1.7%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	49,189	1,542	1,901	1,236	41.6	14	Aug 10, 2023	J-GAAP
Jun, 2024	52,214	1,409	1,782	537	17.9	6	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	49,500	1,000	1,150	1,150	38.4	15	Feb 13, 2025	J-GAAP
YoY	-5.2%	-29.0%	-35.5%	+114.2%	+114.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,977	314	481	333	11.1	2.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,975	313	330	284	9.5	2.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,450	370	448	-439	-14.6	2.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	12,259	-133	41	34	1.1	-1.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	12,524	513	318	292	9.7	4.1	Feb 13, 2025	J-GAAP
YoY	-3.5%	+63.4%	-33.9%	-12.3%	-13.1%