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ETS Group, First Half Ordinary Profit Decreases by 23%

Wed May 14, 2025 12:00 pm JST Earnings

253A ETS Group Co.,Ltd. 【J-GAAP】

Earnings Report

ETS Group Co.,Ltd. <253A> [TSE Std] announced its financial results at noon (12:00) on May 14th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 23.0% from the same period last year to 372 million yen. However, the progress rate toward the full-year plan of 443 million yen was 84.0%, also surpassing the five-year average of 68.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 16.4% from the same period last year, reaching 71 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit dropped to 179 million yen, a 47.7% decrease compared to the same period last year. The operating profit margin sharply declined from 14.8% in the same period last year to 6.9%.

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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
Oct - Mar, 2022 4,442 247 268 114 18.0 85.9 May 12, 2023 J-GAAP
Oct - Mar, 2023 4,112 478 483 271 42.6 88.8 May 14, 2024 J-GAAP
Oct - Mar, 2024 5,070 382 372 228 35.8 84.0 May 14, 2025 J-GAAP
YoY +23.3% -20.1% -23.0% -15.9% -15.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 5,070 382 372 228 35.8 0 May 13, 2025 J-GAAP
Oct - Mar, 2024 Results 5,070 382 372 228 35.8 0 May 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,035 56 61 54 8.5 8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,809 82 71 67 10.5 10 May 13, 2025 J-GAAP
YoY +44.0% +46.4% +16.4% +24.1% +23.9%

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
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
Jan - Mar, 2025 2,699 185 179 113 17.8 6.9 May 14, 2025 J-GAAP
YoY +17.2% -45.7% -47.7% -48.2% -48.2%

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