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EPCO, 5% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 13, 2025 3:30 pm JST Earnings

2311 EPCO Co.,Ltd. 【J-GAAP】

Earnings Report

EPCO Co.,Ltd. <2311> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 3.8% from the previous period to 441 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 4.8% to 462 million yen. This will be the eleventh consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 22.4% from the same period last year, reaching 257 million yen. The operating profit margin significantly improved from 1.6% in the same period last year to 4.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 4,818 65 216 359 40.3 32 Feb 13, 2023 J-GAAP
Dec, 2023 5,059 161 425 626 70.1 32 Feb 13, 2024 J-GAAP
Dec, 2024 5,607 334 441 327 36.6 32 Feb 13, 2025 J-GAAP
YoY +10.8% +107.5% +3.8% -47.8% -47.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 5,609 338 438 322 36.1 32 Jan 27, 2025 J-GAAP
Dec, 2024 Results 5,607 334 441 327 36.6 32 Feb 13, 2025 J-GAAP
Revision Rate 0.0% -1.2% +0.7% +1.6% +1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,794 172 123 60 6.8 14 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,830 57 41 52 5.8 14 Feb 13, 2025 J-GAAP
YoY +1.3% -66.9% -66.7% -13.3% -13.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,059 161 425 626 70.1 32 Feb 13, 2024 J-GAAP
Dec, 2024 5,607 334 441 327 36.6 32 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 6,113 298 462 455 50.8 32 Feb 13, 2025 J-GAAP
YoY +9.0% -10.8% +4.8% +39.1% +38.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,347 22 210 342 38.3 1.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,354 69 42 18 2.1 5.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,440 103 81 42 4.7 7.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,396 94 61 24 2.7 6.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 1,417 68 257 243 27.2 4.8 Feb 13, 2025 J-GAAP
YoY +5.2% +209.1% +22.4% -28.9% -29.1%

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