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ENVIRONMENTAL CONTROL CENTER, The Current Fiscal Year Net Income Revised Downward to a Loss

Wed May 14, 2025 2:00 pm JST Earnings

4657 ENVIRONMENTAL CONTROL CENTER CO.,LTD. 【J-GAAP】

Earnings Report

ENVIRONMENTAL CONTROL CENTER CO.,LTD. <4657> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated net income for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) decreased 19.0% from the same period last year to 171 million yen.

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 130 million yen to a loss of 20 million yen (compared to a profit of 218 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the January to June period (2H) has decreased 73.5%, from the previous forecast of 204 million yen to 54 million yen (compared to 244 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 16.4% to 77.9%.

In the most recent three-month period, from January to March (3Q), the consolidated net income grew 3.4% from the same period last year, reaching 245 million yen. However, the operating profit margin decreased from 15.5% in the same period last year to 13.4%.

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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
Jul - Mar, 2022 4,462 290 286 157 33.4 572.0 May 12, 2023 J-GAAP
Jul - Mar, 2023 4,209 356 353 211 44.8 108.3 Apr 26, 2024 J-GAAP
Jul - Mar, 2024 5,277 345 336 171 36.0 560.0 May 14, 2025 J-GAAP
YoY +25.4% -3.1% -4.8% -19.0% -19.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 3,507 337 332 204 42.6 8 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 3,507 97 92 54 11.3 8 May 14, 2025 J-GAAP
Revision Rate 0.0% -71.2% -72.3% -73.5% -73.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 6,000 310 300 130 27.2 8 Aug 16, 2024 J-GAAP
Jun, 2025 New 6,000 70 60 -20 -4.2 8 May 14, 2025 J-GAAP
Revision Rate 0.0% -77.4% -80.0% － －

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 3,667 327 330 244 51.8 12 Aug 16, 2024 J-GAAP
Jan - Jun, 2025 Guidance 3,507 97 92 54 11.3 8 May 14, 2025 J-GAAP
YoY -4.4% -70.3% -72.1% -77.9% -78.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 5,343 52 50 -41 -8.8 5 Aug 18, 2023 J-GAAP
Jun, 2024 5,594 329 326 218 46.3 12 Aug 16, 2024 J-GAAP
Jun, 2025 Guidance 6,000 70 60 -20 -4.2 8 May 14, 2025 J-GAAP
YoY +7.3% -78.7% -81.6% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,282 354 357 237 50.3 15.5 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 1,385 -27 -27 7 1.5 -1.9 Aug 16, 2024 J-GAAP
Jul - Sep, 2024 1,100 -51 -54 -63 -13.5 -4.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,393 24 22 -11 -2.3 1.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,784 372 368 245 51.6 13.4 May 14, 2025 J-GAAP
YoY +22.0% +5.1% +3.1% +3.4% +2.6%

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