ETS Group, Oct-Dec (1Q) Ordinary Profit Increases by 37%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 11:30 am JST Earnings

253A ETS Group Co.,Ltd. 【J-GAAP】

Earnings Report

ETS Group Co.,Ltd. <253A> [TSE Std] announced its financial results at noon (11:30) on February 14th. The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 193 million yen, an increase 36.9% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 204 million yen was 94.6%, also surpassing the five-year average of 19.6%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 7.6% in the same period last year to 8.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	1,674	-5	9	-61	-9.6	3.4	Feb 14, 2023	J-GAAP
Oct - Dec, 2023	1,809	137	141	53	8.5	29.2	Feb 14, 2024	J-GAAP
Oct - Dec, 2024	2,371	197	193	115	18.2	94.6	Feb 14, 2025	J-GAAP
YoY	+31.1%	+43.8%	+36.9%	+117.0%	+115.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	4,112	478	483	271	42.6	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,254	215	204	133	20.9	0	Nov 14, 2024	J-GAAP
YoY	+27.8%	-55.0%	-57.8%	-50.9%	-51.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,074	281	312	76	11.9	5	Nov 14, 2023	J-GAAP
Sep, 2024	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	10,879	464	443	295	46.3	10	Nov 14, 2024	J-GAAP
YoY	+33.5%	-13.1%	-18.6%	-9.2%	-9.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,809	137	141	53	8.5	7.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,303	341	342	218	34.3	14.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,675	-37	-43	-33	-5.2	-2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,360	93	104	87	13.7	3.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,371	197	193	115	18.2	8.3	Feb 14, 2025	J-GAAP
YoY	+31.1%	+43.8%	+36.9%	+117.0%	+115.0%