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EJ Holdings, First Half Ordinary Profit Loss Widens, Sep-Nov Ordinary Profit Loss Widens

Fri Jan 10, 2025 3:30 pm JST Earnings

2153 EJ Holdings Inc. 【J-GAAP】

Earnings Report

EJ Holdings Inc. <2153> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending May 2025 (June to November) expanded to a loss of 1.7 billion yen (compared to a loss of 1.29 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to grow 12.9% from the same period last year, reaching 6.65 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary loss expanded to a loss of 0.69 billion yen (compared to a loss of 0.4 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -10.1% in the same period last year to -16.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2022 8,470 -1,255 -1,124 -895 -57.3 ー Jan 13, 2023 J-GAAP
Jun - Nov, 2023 7,879 -1,426 -1,296 -986 -63.1 ー Jan 12, 2024 J-GAAP
Jun - Nov, 2024 7,593 -1,799 -1,703 -1,455 -92.8 ー Jan 10, 2025 J-GAAP
YoY -3.6% -26.2% -31.4% -47.6% -47.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 Guidance ー ー ー ー － 25 Jul 12, 2024 J-GAAP
Jun - Nov, 2024 Results 7,593 -1,799 -1,703 -1,455 -92.8 25 Jan 10, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 29,328 5,774 5,893 4,018 256.6 55 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 30,907 6,649 6,653 4,805 305.9 40 Jan 10, 2025 J-GAAP
YoY +5.4% +15.2% +12.9% +19.6% +19.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 38,500 4,850 4,950 3,350 213.3 65 Jul 12, 2024 J-GAAP
YoY +3.5% +11.5% +7.7% +10.5% +10.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 4,672 -474 -403 -330 -21.1 -10.1 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 8,264 793 897 566 36.2 9.6 Apr 12, 2024 J-GAAP
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
YoY -3.4% -57.4% -73.2% -77.6% -76.9%

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