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ESLEAD, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%, Oct-Dec Ordinary Profit Increases by 28%
8877 ESLEAD CORPORATION 【J-GAAP】
Earnings ReportESLEAD CORPORATION <8877> [TSE Prime] announced its financial results in the afternoon session on January 30th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 3.2% from the same period last year, reaching 12.5 billion yen. Progress toward the full-year plan of 16.0 billion yen was 78.4%, also surpassing the five-year average of 62.9%.
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 January to March period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 3.45 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 27.8% from the same period last year, reaching 2.87 billion yen. The operating profit margin rose from 14.1% in the same period last year to 15.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 57,206 | 8,436 | 8,279 | 5,224 | 338.6 | 73.0 | Jan 26, 2024 | J-GAAP |
| Apr - Dec, 2024 | 74,667 | 12,602 | 12,162 | 7,781 | 504.3 | 88.5 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 82,501 | 14,137 | 12,548 | 7,960 | 515.9 | 78.4 | Jan 30, 2026 | J-GAAP |
| YoY | +10.5% | +12.2% | +3.2% | +2.3% | +2.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 37,380 | 4,375 | 3,839 | 2,931 | 190.0 | 100 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 52,325 | 7,582 | 6,331 | 4,512 | 292.4 | 135 | Oct 31, 2025 | J-GAAP |
| YoY | +40.0% | +73.3% | +64.9% | +53.9% | +53.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 80,286 | 11,631 | 11,346 | 7,518 | 487.3 | 150 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 94,765 | 14,548 | 13,748 | 9,330 | 604.7 | 185 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 110,000 | 18,000 | 16,000 | 10,700 | 693.5 | 240 | Oct 31, 2025 | J-GAAP |
| YoY | +16.1% | +23.7% | +16.4% | +14.7% | +14.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 17,282 | 2,429 | 2,253 | 1,382 | 89.6 | 14.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 20,098 | 1,946 | 1,586 | 1,549 | 100.4 | 9.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 30,714 | 5,389 | 5,077 | 3,009 | 195.0 | 17.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 26,961 | 5,029 | 4,592 | 3,179 | 206.1 | 18.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 24,826 | 3,719 | 2,879 | 1,772 | 114.9 | 15.0 | Jan 30, 2026 | J-GAAP |
| YoY | +43.7% | +53.1% | +27.8% | +28.2% | +28.2% |
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