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eGuarantee, 2% Increase in Ordinary Profit, Update Record High for 22nd Consecutive Term, Dividend Raised by 1 yen
8771 eGuarantee,Inc. 【J-GAAP】
Earnings ReporteGuarantee,Inc. <8771> [TSE Prime] announced its financial results after the market closed on May 14th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 increased 6.1% from the previous period to 5.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.9% to 5.3 billion yen, marking the 22nd consecutive term of record-high profits. This will be the 24th consecutive term of revenue and the 21st consecutive term of profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 1 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 1.39 billion yen. However, the operating profit margin decreased from 52.0% in the same period last year to 49.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 8,494 | 4,150 | 4,231 | 2,864 | 60.7 | 34 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 9,165 | 4,850 | 4,902 | 3,262 | 68.6 | 35 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 10,224 | 5,103 | 5,203 | 3,491 | 73.1 | 37 | May 14, 2025 | J-GAAP |
| YoY | +11.6% | +5.2% | +6.1% | +7.0% | +6.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 10,100 | 5,100 | 5,200 | 3,450 | 72.1 | 37 | May 15, 2024 | J-GAAP |
| Mar, 2025 Results | 10,224 | 5,103 | 5,203 | 3,491 | 73.1 | 37 | May 14, 2025 | J-GAAP |
| Revision Rate | +1.2% | +0.1% | +0.1% | +1.2% | +1.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 4,878 | 2,380 | 2,438 | 1,636 | 34.3 | 0 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 5,400 | 2,500 | 2,550 | 1,650 | 35.5 | 0 | May 14, 2025 | J-GAAP |
| YoY | +10.7% | +5.0% | +4.6% | +0.9% | +3.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,165 | 4,850 | 4,902 | 3,262 | 68.6 | 35 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 10,224 | 5,103 | 5,203 | 3,491 | 73.1 | 37 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,300 | 5,200 | 5,300 | 3,550 | 78.6 | 38 | May 14, 2025 | J-GAAP |
| YoY | +10.5% | +1.9% | +1.9% | +1.7% | +7.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 2,344 | 1,219 | 1,250 | 854 | 18.0 | 52.0 | May 15, 2024 | J-GAAP |
| Apr - Jun, 2024 | 2,406 | 1,168 | 1,187 | 779 | 16.3 | 48.5 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,472 | 1,212 | 1,251 | 857 | 18.0 | 49.0 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,615 | 1,361 | 1,374 | 878 | 18.4 | 52.0 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,731 | 1,362 | 1,391 | 977 | 20.5 | 49.9 | May 14, 2025 | J-GAAP |
| YoY | +16.5% | +11.7% | +11.3% | +14.4% | +13.9% |
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