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Eltes, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 13%, Sep-Nov Ordinary Profit Turns to Loss

Tue Jan 13, 2026 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 January 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) increased 13.2% from the same period last year, reaching 43 million yen. However, Progress toward the full-year plan of 340 million yen was 12.6%, also falling below the five-year average of 42.6%.

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 9.9 times that of the same period last year, reaching 297 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a loss of 12 million yen (compared to a profit of 103 million yen in the same period last year). The operating profit margin drastically worsened from 6.0% in the same period last year to 0.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 4,751 102 68 9 1.6 47.6 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 5,235 50 38 -41 -6.9 55.9 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 6,567 93 43 12 2.1 12.6 Jan 13, 2026 J-GAAP
YoY +25.4% +86.0% +13.2% － －

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
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
Sep - Nov, 2025 2,448 1 -12 -1 -0.2 0.0 Jan 13, 2026 J-GAAP
YoY +33.0% -99.1% － － －

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