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Estore, 62% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Thu May 15, 2025 3:30 pm JST Earnings

4304 Estore Corporation 【J-GAAP】

Earnings Report

Estore Corporation <4304> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 significantly dropped 61.9% from the previous period to 0.5 billion yen, falling below the forecast of 1.01 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.09 billion yen (compared to a profit of 0.36 billion yen in the same period last year). The operating profit margin drastically worsened from 9.2% in the same period last year to 5.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,449 882 734 304 60.6 50 May 15, 2023 J-GAAP
Mar, 2024 12,566 1,086 1,317 462 90.4 53 May 15, 2024 J-GAAP
Mar, 2025 11,221 746 502 473 89.9 0 May 15, 2025 J-GAAP
YoY -10.7% -31.3% -61.9% +2.4% -0.5%

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 11,226 1,034 1,012 805 152.9 0 Feb 14, 2025 J-GAAP
Mar, 2025 Results 11,221 746 502 473 89.9 0 May 15, 2025 J-GAAP
Revision Rate 0.0% -27.9% -50.4% -41.2% -41.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,170 197 120 35 6.7 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,566 1,086 1,317 462 90.4 53 May 15, 2024 J-GAAP
Mar, 2025 11,221 746 502 473 89.9 0 May 15, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － － May 15, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,029 280 367 -9 -1.8 9.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,452 63 58 24 4.7 2.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,718 134 62 11 2.1 4.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,728 424 478 366 69.5 11.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,323 125 -96 72 13.7 5.4 May 15, 2025 J-GAAP
YoY -23.3% -55.4% － － －

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