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e-Seikatsu, Returning to Profitability This Year

Thu May 15, 2025 3:30 pm JST Earnings

3796 e-Seikatsu Co.,Ltd. 【J-GAAP】

Earnings Report

e-Seikatsu Co.,Ltd. <3796> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit/loss for the fiscal year ending March 2025 turned into a loss of 42 million yen (compared to a profit of 208 million yen in the previous period). For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to recover to profit of 106 million yen.

In the most recent three-month period, from January to March (4Q) The operating profit margin drastically worsened from 8.7% in the same period last year to 2.1%.

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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 2,696 234 236 158 11.5 2.50 May 11, 2023 J-GAAP
Mar, 2024 2,808 176 208 146 10.6 2.50 May 14, 2024 J-GAAP
Mar, 2025 3,028 -37 -42 -39 -2.9 2.50 May 15, 2025 J-GAAP
YoY +7.8%

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 3,028 -37 -42 -39 -2.9 2.50 May 1, 2025 J-GAAP
Mar, 2025 Results 3,028 -37 -42 -39 -2.9 2.50 May 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,447 -27 -30 -25 -1.9 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 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 2,808 176 208 146 10.6 2.50 May 14, 2024 J-GAAP
Mar, 2025 3,028 -37 -42 -39 -2.9 2.50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,196 107 106 72 5.2 2.50 May 15, 2025 J-GAAP
YoY +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 757 66 70 58 4.2 8.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 711 -34 -30 -23 -1.7 -4.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 736 7 0 -2 -0.2 1.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 776 -27 -12 -11 -0.8 -3.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 805 17 0 -3 -0.2 2.1 May 15, 2025 J-GAAP
YoY +6.3% -74.2%

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