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ECHO TRADING, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 26%, Sep-Nov Ordinary Profit Decreases by 58%
7427 ECHO TRADING CO.,LTD. 【J-GAAP】
Earnings ReportECHO TRADING CO.,LTD. <7427> [TSE Std] announced its financial results after the market closed on January 9th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 26.3% from the same period last year to 0.75 billion yen. Progress toward the full-year plan of 1.45 billion yen was 51.4%, also falling below the five-year average of 71.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to surge 2.0 times that of the same period last year, reaching 0.70 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit significantly dropped to 0.07 billion yen, a 57.6% decrease compared to the same period last year. The operating profit margin worsened from 0.6% in the same period last year to 0.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 81,175 | 1,405 | 1,429 | 991 | 164.5 | 81.9 | Jan 11, 2024 | J-GAAP |
| Mar - Nov, 2024 | 80,695 | 1,004 | 1,017 | 810 | 134.7 | 74.3 | Jan 10, 2025 | J-GAAP |
| Mar - Nov, 2025 | 79,861 | 740 | 750 | 492 | 81.4 | 51.4 | Jan 9, 2026 | J-GAAP |
| YoY | -1.0% | -26.3% | -26.3% | -39.3% | -39.5% |
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 | 53,017 | 512 | 517 | 293 | 48.7 | 15 | Apr 11, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 61,125 | 773 | 779 | 519 | 85.5 | 15 | Oct 10, 2025 | J-GAAP |
| YoY | +15.3% | +51.0% | +50.7% | +77.1% | +75.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 107,406 | 1,719 | 1,745 | 1,213 | 201.7 | 33 | Apr 5, 2024 | J-GAAP |
| Feb, 2025 | 106,388 | 1,359 | 1,369 | 1,001 | 166.4 | 30 | Apr 11, 2025 | J-GAAP |
| Feb, 2026 Guidance | 114,000 | 1,450 | 1,459 | 973 | 160.2 | 30 | Apr 11, 2025 | J-GAAP |
| YoY | +7.2% | +6.7% | +6.6% | -2.8% | -3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 27,324 | 157 | 165 | 102 | 17.0 | 0.6 | Jan 10, 2025 | J-GAAP |
| Dec - Feb, 2024 | 25,693 | 355 | 352 | 191 | 31.8 | 1.4 | Apr 11, 2025 | J-GAAP |
| Mar - May, 2025 | 26,508 | 206 | 207 | 131 | 21.8 | 0.8 | Jul 11, 2025 | J-GAAP |
| Jun - Aug, 2025 | 26,367 | 471 | 473 | 323 | 53.5 | 1.8 | Oct 10, 2025 | J-GAAP |
| Sep - Nov, 2025 | 26,986 | 63 | 70 | 38 | 6.3 | 0.2 | Jan 9, 2026 | J-GAAP |
| YoY | -1.2% | -59.9% | -57.6% | -62.7% | -62.9% |
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