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e-Seikatsu, Apr-Jun (1Q) Ordinary Profit Loss Narrows

Thu Aug 7, 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 August 7th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) was a reduced loss of 17 million yen (compared to a loss of 30 million yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -4.8% in the same period last year to -1.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 680 16 39 26 1.9 54.2 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 711 -34 -30 -23 -1.7 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 749 -13 -17 -13 -1.0 Aug 7, 2025 J-GAAP
YoY +5.3% +61.8% +43.3% +43.5% +41.3%

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
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
Apr - Jun, 2025 749 -13 -17 -13 -1.0 -1.7 Aug 7, 2025 J-GAAP
YoY +5.3% +61.8% +43.3% +43.5% +41.3%

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