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e-grand, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.3 times, Oct-Dec Ordinary Profit Increases by 2.7 times
3294 e'grand Co.,Ltd 【J-GAAP】
Earnings Reporte'grand Co.,Ltd <3294> [TSE Std] announced its financial results after the market closed on January 30th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 2.3 times that of the same period last year, reaching 1.93 billion yen. However, Progress toward the full-year plan of 2.60 billion yen was 74.2%, almost the same as the five-year average of 74.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 66.3% from the same period last year, reaching 0.67 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit surged 2.7 times that of the same period last year, reaching 0.76 billion yen. The operating profit margin significantly improved from 4.8% in the same period last year to 7.8%.
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 | 18,995 | 1,246 | 1,087 | 751 | 123.6 | 58.9 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 20,868 | 1,010 | 835 | 576 | 94.7 | 67.4 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 28,900 | 2,186 | 1,932 | 1,335 | 219.2 | 74.2 | Jan 30, 2026 | J-GAAP |
| YoY | +38.5% | +116.4% | +131.4% | +131.8% | +131.5% |
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 | 16,852 | 820 | 686 | 499 | 82.0 | 41 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,672 | 1,633 | 1,438 | 1,028 | 168.7 | 46 | Oct 10, 2025 | J-GAAP |
| YoY | +34.5% | +99.1% | +109.6% | +106.0% | +105.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 27,321 | 2,013 | 1,845 | 1,264 | 208.1 | 80 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 30,502 | 1,487 | 1,239 | 880 | 144.6 | 82 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 40,567 | 2,956 | 2,604 | 1,834 | 301.0 | 92 | Oct 10, 2025 | J-GAAP |
| YoY | +33.0% | +98.8% | +110.2% | +108.4% | +108.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 7,218 | 343 | 282 | 195 | 32.1 | 4.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,634 | 477 | 404 | 304 | 49.9 | 5.0 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,955 | 361 | 315 | 216 | 35.6 | 5.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,940 | 962 | 851 | 590 | 96.8 | 8.8 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,005 | 863 | 766 | 529 | 86.9 | 7.8 | Jan 30, 2026 | J-GAAP |
| YoY | +52.5% | +151.6% | +171.6% | +171.3% | +170.9% |
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