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ESCRIT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 0.2%

Fri Feb 14, 2025 3:30 pm JST Earnings

2196 ESCRIT INC. 【J-GAAP】

Earnings Report

ESCRIT INC. <2196> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 0.63 billion yen, a 0.2% increase compared to the same period last year. However, the progress rate toward the full-year plan of 0.9 billion yen was 70.2%, also falling below the five-year average of 115.7%.

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 expand 30.1% from the same period last year, reaching 0.26 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 1.09 billion yen. The operating profit margin rose from 12.6% in the same period last year to 14.3%.

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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 17,867 375 625 382 15.7 138.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 19,634 700 631 496 20.1 75.4 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 19,255 703 632 360 10.0 70.2 Feb 14, 2025 J-GAAP
YoY -1.9% +0.4% +0.2% -27.4% -50.2%

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 14,823 1,214 1,180 925 35.4 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,701 1,416 1,367 884 30.3 0 Nov 12, 2024 J-GAAP
YoY +5.9% +16.6% +15.8% -4.4% -14.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,129 210 452 168 -4.2 0 May 12, 2023 J-GAAP
Mar, 2024 26,639 929 837 619 23.7 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 27,158 1,000 900 560 19.2 0 May 14, 2024 J-GAAP
YoY +1.9% +7.6% +7.5% -9.5% -19.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,818 985 974 802 32.4 12.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 7,005 229 206 123 4.7 3.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,721 -177 -204 -142 -16.1 -3.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,736 -239 -263 -182 -19.7 -4.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 7,798 1,119 1,099 684 19.0 14.3 Feb 14, 2025 J-GAAP
YoY -0.3% +13.6% +12.8% -14.7% -41.6%

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