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EDION, 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 2 Yen
2730 EDION Corporation 【J-GAAP】
Earnings ReportEDION Corporation <2730> [TSE Prime] announced its financial results at noon (11:30) on May 11th. The consolidated ordinary profit for the fiscal year ended March 2026 increased by 9.4% from the previous period to 26.6 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 1.4% to 27.0 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 47 yen to 48 yen (compared to 47 yen in the prior term), and has decided to increase the dividend this fiscal year to 50 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 35.7% from the same period last year, reaching 7.93 billion yen. The operating profit margin improved from 2.8% in the same period last year to 3.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 721,085 | 16,929 | 17,339 | 9,021 | 90.1 | 45 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 768,129 | 23,394 | 24,350 | 14,118 | 134.3 | 47 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 793,746 | 25,782 | 26,640 | 15,453 | 146.4 | 48 | May 11, 2026 | J-GAAP |
| YoY | +3.3% | +10.2% | +9.4% | +9.5% | +9.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 790,000 | 25,000 | 26,000 | 14,500 | 137.1 | 47 | May 9, 2025 | J-GAAP |
| Mar, 2026 Results | 793,746 | 25,782 | 26,640 | 15,453 | 146.4 | 48 | May 11, 2026 | J-GAAP |
| Revision Rate | +0.5% | +3.1% | +2.5% | +6.6% | +6.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 385,668 | 13,787 | 14,353 | 9,336 | 88.5 | 23 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 400,000 | 14,700 | 14,700 | 9,500 | 89.8 | 25 | May 11, 2026 | J-GAAP |
| YoY | +3.7% | +6.6% | +2.4% | +1.8% | +1.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 768,129 | 23,394 | 24,350 | 14,118 | 134.3 | 47 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 793,746 | 25,782 | 26,640 | 15,453 | 146.4 | 48 | May 11, 2026 | J-GAAP |
| Mar, 2027 Guidance | 816,000 | 27,000 | 27,000 | 15,700 | 148.5 | 50 | May 11, 2026 | J-GAAP |
| YoY | +2.8% | +4.7% | +1.4% | +1.6% | +1.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 195,549 | 5,523 | 5,843 | 1,876 | 17.9 | 2.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 183,395 | 4,734 | 4,938 | 3,202 | 30.4 | 2.6 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 202,273 | 9,053 | 9,415 | 6,134 | 58.2 | 4.5 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 200,201 | 4,141 | 4,356 | 3,084 | 29.2 | 2.1 | Feb 6, 2026 | J-GAAP |
| Jan - Mar, 2026 | 207,877 | 7,854 | 7,931 | 3,033 | 28.7 | 3.8 | May 11, 2026 | J-GAAP |
| YoY | +6.3% | +42.2% | +35.7% | +61.7% | +61.0% |
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