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Eltes, First Half Ordinary Profit Turns to Profit, Jun-Aug Ordinary Profit Increases by 10%

Tue Oct 14, 2025 4:00 pm JST Earnings

3967 Eltes Co., Ltd. 【J-GAAP】

Earnings Report

Eltes Co., Ltd. <3967> [TSE Growth] announced its financial results after the market closed on October 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending February 2026 (March to August) turned into a profit of 55 million yen (compared to a loss of 65 million yen in the same period last year). Progress toward the full-year plan of 340 million yen was 16.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to surge 2.1 times that of the same period last year, reaching 285 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew 9.5% from the same period last year, reaching 23 million yen. The operating profit margin remained almost flat, changing from 2.0% in the same period last year to 2.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 2,960 -16 -47 0 0.0 ー Oct 13, 2023 J-GAAP
Mar - Aug, 2024 3,394 -61 -65 -94 -15.7 ー Oct 11, 2024 J-GAAP
Mar - Aug, 2025 4,119 92 55 13 2.2 16.2 Oct 14, 2025 J-GAAP
YoY +21.4% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 Results 4,119 92 55 13 2.2 0 Oct 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 3,923 154 133 -766 -127.0 0 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 4,081 288 285 157 25.4 0 Oct 14, 2025 J-GAAP
YoY +4.0% +87.0% +114.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,535 182 143 257 42.7 0 Apr 12, 2024 J-GAAP
Feb, 2025 7,317 93 68 -860 -142.6 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 8,200 380 340 170 27.5 0 May 29, 2025 J-GAAP
YoY +12.1% +308.6% +400.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 1,778 36 21 -25 -4.2 2.0 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 1,841 111 103 53 8.9 6.0 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,082 43 30 -819 -135.8 2.1 Apr 14, 2025 J-GAAP
Mar - May, 2025 1,892 44 32 8 1.4 2.3 Jul 14, 2025 J-GAAP
Jun - Aug, 2025 2,227 48 23 5 0.8 2.2 Oct 14, 2025 J-GAAP
YoY +25.3% +33.3% +9.5% － －

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