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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 3.9 54.2 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 711 -34 -30 -23 -3.4 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 749 -13 -17 -13 -2.0 Aug 7, 2025 J-GAAP
YoY +5.3% +61.8% +43.3% +43.5% +41.1%

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 -3.7 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 21.2 5 May 14, 2024 J-GAAP
Mar, 2025 3,028 -37 -42 -39 -5.7 5 May 15, 2025 J-GAAP
Mar, 2026 Guidance 3,196 107 106 72 10.4 5 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 -3.4 -4.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 736 7 0 -2 -0.3 1.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 776 -27 -12 -11 -1.6 -3.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 805 17 0 -3 -0.4 2.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 749 -13 -17 -13 -2.0 -1.7 Aug 7, 2025 J-GAAP
YoY +5.3% +61.8% +43.3% +43.5% +41.1%

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