kabutan

EF-ON, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 2.5 times, Jan-Mar Ordinary Profit Turns to Profit

Thu May 8, 2025 3:40 pm JST Earnings

9514 EF-ON INC. 【J-GAAP】

Earnings Report

EF-ON INC. <9514> [TSE Std] announced its financial results after the market closed on May 8th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) surged 2.5 times that of the same period last year, reaching 0.71 billion yen. However, the progress rate toward the full-year plan of 1 billion yen was 71.7%, also falling below the five-year average of 85.9%.

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 April to June period (4Q) is expected to surge 4.8 times that of the same period last year, reaching 0.28 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit/loss turned to a profit of 0.2 billion yen (compared to a loss of 0.03 billion yen in the same period last year). The operating profit margin drastically improved from 0.8% in the same period last year to 7.2%.

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
Jul - Mar, 2022 12,959 1,437 1,403 967 45.0 109.1 May 12, 2023 J-GAAP
Jul - Mar, 2023 13,086 497 287 237 11.1 82.9 May 14, 2024 J-GAAP
Jul - Mar, 2024 12,929 902 717 536 25.2 71.7 May 8, 2025 J-GAAP
YoY -1.2% +81.5% +149.8% +126.2% +127.4%

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 8,591 136 24 -14 -0.7 8 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 9,712 596 491 311 14.7 8 Feb 12, 2025 J-GAAP
YoY +13.0% +338.2% +1,945.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 16,949 1,397 1,286 824 38.4 8 Aug 10, 2023 J-GAAP
Jun, 2024 17,473 600 346 281 13.1 8 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 18,500 1,200 1,000 710 33.6 8 Aug 8, 2024 J-GAAP
YoY +5.9% +100.0% +189.0% +152.7% +155.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,204 33 -35 -58 -2.7 0.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,387 103 59 44 2.1 2.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,448 343 296 237 11.1 7.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 4,340 261 213 162 7.6 6.0 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,141 298 208 137 6.5 7.2 May 8, 2025 J-GAAP
YoY -1.5% +803.0% － － －

Related Articles