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EARTH INFINITY, Aug-Oct (1Q) Ordinary Profit Increases by 5.7 times
7692 EARTH INFINITY CO.LTD. 【J-GAAP】
Earnings ReportEARTH INFINITY CO.LTD. <7692> [TSE Std] announced its financial results at noon (11:30) on December 12th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending July 2026 (August to October) surged 5.7 times that of the same period last year, reaching 241 million yen. Progress toward the plan for the six months ending January (first half) of 380 million yen was 63.4%, it was below the five-year average of 103.7%.
In the most recent three-month period, from August to October (1Q), the operating profit margin drastically improved from 2.9% in the same period last year to 13.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2023 | 1,116 | -3 | -5 | -3 | 0.0 | ー | Dec 15, 2023 | J-GAAP |
| Aug - Oct, 2024 | 1,557 | 45 | 42 | 26 | 0.2 | 15.4 | Dec 13, 2024 | J-GAAP |
| Aug - Oct, 2025 | 1,801 | 241 | 241 | 170 | 1.6 | 63.4 | Dec 12, 2025 | J-GAAP |
| YoY | +15.7% | +435.6% | +473.8% | +553.8% | +545.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Jan, 2024 | 3,412 | 277 | 272 | 172 | 1.6 | 0 | Mar 14, 2025 | J-GAAP |
| Aug - Jan, 2025 Guidance | 4,054 | 384 | 380 | 312 | 2.8 | 1.30 | Sep 12, 2025 | J-GAAP |
| YoY | +18.8% | +38.6% | +39.7% | +81.4% | +81.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul, 2024 | 5,000 | 277 | 235 | 150 | 1.4 | 1.30 | Sep 13, 2024 | J-GAAP |
| Jul, 2025 | 6,725 | 696 | 674 | 461 | 4.2 | 2.10 | Sep 12, 2025 | J-GAAP |
| Jul, 2026 Guidance | 8,002 | 819 | 800 | 549 | 5.0 | 2.60 | Sep 12, 2025 | J-GAAP |
| YoY | +19.0% | +17.7% | +18.7% | +19.1% | +19.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Oct, 2024 | 1,557 | 45 | 42 | 26 | 0.2 | 2.9 | Dec 13, 2024 | J-GAAP |
| Nov - Jan, 2024 | 1,855 | 232 | 230 | 146 | 1.3 | 12.5 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 1,743 | 317 | 300 | 184 | 1.7 | 18.2 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 1,570 | 102 | 102 | 105 | 1.0 | 6.5 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 1,801 | 241 | 241 | 170 | 1.6 | 13.4 | Dec 12, 2025 | J-GAAP |
| YoY | +15.7% | +435.6% | +473.8% | +553.8% | +545.8% |
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