2153 E･J Holdings Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2153

TSE Prime

E･J Holdings Inc.

1,686

JPY

-21

(-1.23%)

Apr 30, 9:52 am JST

10.53

USD

Apr 29, 8:55 pm EDT

Result

PTS

outside of trading hours

1,687.1

Apr 30, 9:48 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022	36,668	4,491	4,706	3,121	197.5	43	Jul 12, 2022	J-GAAP
May, 2023	37,509	4,451	4,624	3,051	195.3	50	Jul 13, 2023	J-GAAP
May, 2024	37,207	4,348	4,597	3,032	193.6	55	Jul 12, 2024	J-GAAP
May, 2025	42,705	4,481	4,633	3,203	204.1	67	Jul 14, 2025	J-GAAP
May, 2026 Guidance	47,000	5,000	5,100	3,350	186.4	69	Jul 14, 2025	J-GAAP
YoY	+10.1%	+11.6%	+10.1%	+4.6%	-8.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 10, 2020	33,000	3,000	3,100	2,000	26.5*	J-GAAP
	Oct 29, 2020	33,000	3,000	3,100	2,000	27*	J-GAAP
	Jun 14, 2021	34,300	3,600	3,800	2,500	32*	J-GAAP
Results	Jul 13, 2021	34,334	3,857	4,054	2,784	35*	J-GAAP
May, 2022	Jul 13, 2021	Available in future release
	Jun 29, 2022
Results	Jul 12, 2022
May, 2023	Jul 12, 2022
Results	Jul 13, 2023
May, 2024	Jul 13, 2023
Results	Jul 12, 2024
May, 2025	Jul 12, 2024
	Apr 11, 2025
Results	Jul 14, 2025
May, 2026	Jul 14, 2025	47,000	5,000	5,100	3,350	69	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	14,535	-5.9	Available in future release
May, 2002	13,409	-7.7
May, 2003	12,748	-4.9
May, 2004	11,658	-8.6
May, 2005	10,930	-6.2
May, 2006	10,593	-3.1
May, 2007	17,725	+67.3
May, 2008	18,565	+4.7
May, 2009	16,369	-11.8
May, 2010	16,599	+1.4
May, 2011	16,410	-1.1
May, 2012	16,919	+3.1
May, 2013	19,244	+13.7
May, 2014	22,147	+15.1
May, 2015	22,747	+2.7
May, 2016	22,470	-1.2
May, 2017	22,978	+2.3
May, 2018	25,819	+12.4
May, 2019	26,172	+1.4
May, 2020	30,394	+16.1
May, 2021	34,334	+13.0
May, 2022	36,668	+6.8
May, 2023	37,509	+2.3
May, 2024	37,207	-0.8
May, 2025	42,705	+14.8
May, 2026 Guidance	47,000	+10.1	5,000	+11.6	5,100	+10.1	186.4	-8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	37,207	4,348	11.7	9.71	7.52	0.92	193.6
May, 2025	42,705	4,481	10.5	9.61	6.86	0.91	204.1
May, 2026 Guidance	47,000	5,000	10.6	9.54	5.91	0.83	186.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,705	4,491	4,706	3,203	204.1
Fiscal Year	May, 2025	May, 2022	May, 2022	May, 2025	May, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	29,039	5,706	5,748	3,946	252.6	50	Jul 13, 2023	J-GAAP
Dec - May, 2023	29,328	5,774	5,893	4,018	256.6	55	Jul 12, 2024	J-GAAP
Dec - May, 2024	35,112	6,280	6,336	4,658	296.8	42	Jul 14, 2025	J-GAAP
Dec - May, 2025 Guidance	36,762	7,107	7,087	4,964	276.2	44	Jan 13, 2026	J-GAAP
YoY	+4.7%	+13.2%	+11.9%	+6.6%	-6.9%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	4,451	-105	1,382	-1,487	-924	15,994	40.81	J-GAAP
May, 2024	4,348	2,999	3,940	-941	-1,058	17,935	43.30	J-GAAP
May, 2025	4,481	-3,774	4,135	-7,909	5,944	20,237	38.91	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2023	16,143	-633	-399	-420	-26.9	ー	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	16,509	-1,180	-1,073	-656	-41.8	ー	Apr 11, 2025	J-GAAP
Jun - Feb, 2025	20,198	-1,404	-1,277	-1,125	-63.4	ー	Apr 13, 2026	J-GAAP
YoY	+22.3%	-19.0%	-19.0%	-71.5%	-51.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	21,064	4,981	4,996	3,452	220.4	23.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,082	-1,053	-1,005	-869	-55.4	-34.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	4,511	-746	-698	-586	-37.4	-16.5	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	8,916	619	630	799	50.9	6.9	Apr 11, 2025	J-GAAP
Mar - May, 2025	26,196	5,661	5,706	3,859	245.9	21.6	Jul 14, 2025	J-GAAP
Jun - Aug, 2025	4,286	-1,525	-1,466	-1,130	-65.1	-35.6	Oct 10, 2025	J-GAAP
Sep - Nov, 2025	5,952	-582	-521	-484	-27.4	-9.8	Jan 13, 2026	J-GAAP
Dec - Feb, 2025	9,960	703	710	489	27.5	7.1	Apr 13, 2026	J-GAAP
YoY	+11.7%	+13.6%	+12.7%	-38.8%	-45.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	20,127	+7.0	Available in future release
Jun - Aug, 2021	3,745	+8.3
Sep - Nov, 2021	4,748	+10.8
Dec - Feb, 2021	6,487	+0.3
Mar - May, 2022	21,688	+7.8
Jun - Aug, 2022	3,648	-2.6
Sep - Nov, 2022	4,822	+1.6
Dec - Feb, 2022	7,756	+19.6
Mar - May, 2023	21,283	-1.9
Jun - Aug, 2023	3,207	-12.1
Sep - Nov, 2023	4,672	-3.1
Dec - Feb, 2023	8,264	+6.5
Mar - May, 2024	21,064	-1.0
Jun - Aug, 2024	3,082	-3.9
Sep - Nov, 2024	4,511	-3.4
Dec - Feb, 2024	8,916	+7.9
Mar - May, 2025	26,196	+24.4
Jun - Aug, 2025	4,286	+39.1
Sep - Nov, 2025	5,952	+31.9
Dec - Feb, 2025	9,960	+11.7	703	+13.6	710	+12.7	27.5	-46.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,196	5,661	5,706	3,859	305.5
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	1,910.56	76.2	39,194	29,861	22,371	0.01	Jul 13, 2023	J-GAAP
May, 2024	2,078.04	78.7	41,423	32,583	24,600	0.01	Jul 12, 2024	J-GAAP
May, 2025	2,167.73	65.5	52,011	34,046	26,517	0.22	Jul 14, 2025	J-GAAP
Jun - Feb, 2025	ー	62.0	56,666	35,133	24,266	0.37	Apr 13, 2026	J-GAAP

E･J Holdings Inc.(2153) Financial Results