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EPCO, Jan-Mar (1Q) Ordinary Profit Decreases by 24%

Wed May 14, 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 May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 23.8% from the same period last year to 32 million yen. However, the progress rate toward the plan for the six months ending June (1H) of 41 million yen was 78.0%, also surpassing the five-year average of 47.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 5.1% in the same period last year to 3.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 1,177 11 20 55 6.2 25.6 May 11, 2023 J-GAAP
Jan - Mar, 2024 1,354 69 42 18 2.1 34.1 May 13, 2024 J-GAAP
Jan - Mar, 2025 1,493 55 32 52 5.9 78.0 May 14, 2025 J-GAAP
YoY +10.3% -20.3% -23.8% +188.9% +182.3%

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
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
Jan - Mar, 2025 1,493 55 32 52 5.9 3.7 May 14, 2025 J-GAAP
YoY +10.3% -20.3% -23.8% +188.9% +182.3%

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