kabutan

E-SUPPORTLINK,Ltd., December-August (Third Quarter Cumulative) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Thu Oct 3, 2024 3:30 pm JST Earnings

2493 E-SUPPORTLINK,Ltd. 【J-GAAP】

Earnings Report

E-SUPPORTLINK,Ltd. <2493> [TSE-S] announced its financial results after the market closed on October 3rd (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) turned into a profit of 134 million yen (compared to a loss of 21 million yen in the same period last year). The progress rate for full-year plan of 108 million yen has already exceeded 124.1%, and has also exceeded the five-year average of 74.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the September to November period (4Q) is expected to turn into a loss of 26 million yen (compared to a profit of 97 million yen in the same period last year).

In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 52 million yen (compared to a loss of 10 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.3% in the same period last year to 3.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Aug, 2021 3,477 188 201 99 22.5 92.6 Oct 4, 2022 J-GAAP
Dec - Aug, 2022 3,328 -20 -21 -20 -4.7 ー Oct 5, 2023 J-GAAP
Dec - Aug, 2023 4,008 121 134 67 15.2 124.1 Oct 3, 2024 J-GAAP
YoY +20.4% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2023 2,384 99 87 57 13.2 5 Jan 12, 2024 J-GAAP
Jun - Nov, 2024 Guidance 2,989 36 26 41 9.3 5 Jul 4, 2024 J-GAAP
YoY +25.4% -63.6% -70.1% -28.1% -29.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 4,850 214 217 155 35.1 5 Jan 13, 2023 J-GAAP
Nov, 2023 4,563 82 76 46 10.6 5 Jan 12, 2024 J-GAAP
Nov, 2024 Guidance 5,563 108 108 76 17.2 5 Jan 12, 2024 J-GAAP
YoY +21.9% +31.7% +42.1% +65.2% +61.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 1,149 -3 -10 -9 -2.1 -0.3 Oct 5, 2023 J-GAAP
Sep - Nov, 2023 1,235 102 97 66 15.2 8.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 1,280 51 51 29 6.6 4.0 Apr 4, 2024 J-GAAP
Mar - May, 2024 1,294 21 31 6 1.4 1.6 Jul 4, 2024 J-GAAP
Jun - Aug, 2024 1,434 49 52 32 7.3 3.4 Oct 3, 2024 J-GAAP
YoY +24.8% － － － －

Related Articles