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E-SUPPORTLINK, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Tue Jan 14, 2025 3:30 pm JST Earnings

2493 E-SUPPORTLINK,Ltd. 【J-GAAP】

Earnings Report

E-SUPPORTLINK,Ltd. <2493> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the fiscal year ending November 2024 expanded 2.4 times that of the previous period to 182 million yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 3.8% from the previous period to 175 million yen.

In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit significantly dropped to 48 million yen, a 50.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.3% in the same period last year to 3.0%.

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Actual Results

Historical Performance
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 5,406 163 182 135 30.6 5 Jan 14, 2025 J-GAAP
YoY +18.5% +98.8% +139.5% +193.5% +188.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 5,563 108 108 76 17.2 5 Jan 12, 2024 J-GAAP
Nov, 2024 Results 5,406 163 182 135 30.6 5 Jan 14, 2025 J-GAAP
Revision Rate -2.8% +50.9% +68.5% +77.6% +77.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 2,574 72 82 35 7.9 0 Jul 4, 2024 J-GAAP
Dec - May, 2024 Guidance ー ー ー ー － 0 Jan 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 4,563 82 76 46 10.6 5 Jan 12, 2024 J-GAAP
Nov, 2024 5,406 163 182 135 30.6 5 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 6,252 189 175 122 27.6 5 Jan 14, 2025 J-GAAP
YoY +15.6% +16.0% -3.8% -9.6% -9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 1,398 42 48 68 15.4 3.0 Jan 14, 2025 J-GAAP
YoY +13.2% -58.8% -50.5% +3.0% +1.2%

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