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ENVIRONMENTAL CONTROL CENTER, Jul-Sep (1Q) Ordinary Profit Loss Widens
4657 ENVIRONMENTAL CONTROL CENTER CO.,LTD. 【J-GAAP】
Earnings ReportENVIRONMENTAL CONTROL CENTER CO.,LTD. <4657> [TSE Std] announced its financial results in the afternoon session on November 14th (14:00). The consolidated ordinary loss for the first quarter of the fiscal year ending June 2026 (July to September) expanded to a loss of 61 million yen (compared to a loss of 54 million yen in the same period last year).
In the most recent three-month period, from July to September (1Q), the operating profit/loss margin worsened from -4.6% in the same period last year to -6.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2023 | 673 | -133 | -136 | -112 | -23.9 | ー | Oct 27, 2023 | J-GAAP |
| Jul - Sep, 2024 | 1,100 | -51 | -54 | -63 | -13.5 | ー | Nov 8, 2024 | J-GAAP |
| Jul - Sep, 2025 | 950 | -58 | -61 | -44 | -9.3 | ー | Nov 14, 2025 | J-GAAP |
| YoY | -13.6% | -13.7% | -13.0% | +30.2% | +31.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 2,493 | -27 | -32 | -74 | -15.6 | 0 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | ー | ー | ー | ー | - | 0 | Aug 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 5,594 | 329 | 326 | 218 | 46.3 | 12 | Aug 16, 2024 | J-GAAP |
| Jun, 2025 | 6,099 | 109 | 94 | 7 | 1.7 | 8 | Aug 15, 2025 | J-GAAP |
| Jun, 2026 Guidance | 6,200 | 340 | 310 | 160 | 33.4 | 8 | Aug 15, 2025 | J-GAAP |
| YoY | +1.7% | +211.9% | +229.8% | +2,185.7% | +1,912.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,100 | -51 | -54 | -63 | -13.5 | -4.6 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,393 | 24 | 22 | -11 | -2.3 | 1.7 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,784 | 372 | 368 | 245 | 51.6 | 13.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 822 | -236 | -242 | -164 | -38.9 | -28.7 | Aug 15, 2025 | J-GAAP |
| Jul - Sep, 2025 | 950 | -58 | -61 | -44 | -9.3 | -6.1 | Nov 14, 2025 | J-GAAP |
| YoY | -13.6% | -13.7% | -13.0% | +30.2% | +31.4% |
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