253A ETS Group Co.,Ltd. - Financial Results

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253A

TSE Standard

ETS Group Co.,Ltd.

1,013

JPY

-7

(-0.69%)

Dec 5, 2:14 pm JST

6.54

USD

Dec 5, 12:14 am EST

Result

PTS

outside of trading hours

1,011.1

Dec 5, 12:44 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	6,688	266	263	212	33.4	7	Nov 21, 2022	J-GAAP
Sep, 2023	8,074	281	312	76	11.9	5	Nov 14, 2023	J-GAAP
Sep, 2024	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
Sep, 2025	11,261	717	690	466	73.2	17	Nov 14, 2025	J-GAAP
Sep, 2026 Guidance	11,850	777	747	496	77.9	23	Nov 14, 2025	J-GAAP
YoY	+5.2%	+8.4%	+8.3%	+6.4%	+6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 13, 2020	6,907	352	348	244	5	J-GAAP
	Nov 11, 2021	4,900	258	259	175	5	J-GAAP
Results	Nov 12, 2021	4,900	258	259	175	5	J-GAAP
Sep, 2022	Nov 12, 2021	Available in future release
	Feb 8, 2022
Results	Nov 21, 2022
Sep, 2023	Nov 21, 2022
	Nov 13, 2023
Results	Nov 14, 2023
Sep, 2024	Nov 14, 2023
	Nov 28, 2023
	Aug 9, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
	Aug 8, 2025
	Nov 13, 2025
Results	Nov 14, 2025
Sep, 2026	Nov 14, 2025	11,850	777	747	496	23	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	8,290	-14.8	Available in future release
Sep, 2002	6,177	-25.5
Sep, 2003	6,131	-0.7
Sep, 2004	5,599	-8.7
Sep, 2005	4,127	-26.3
Sep, 2006	4,767	+15.5
Sep, 2007	4,649	-2.5
Sep, 2008	4,946	+6.4
Sep, 2009	3,730	-24.6
Sep, 2010	3,889	+4.3
Sep, 2011	3,704	-4.8
Sep, 2012	2,999	-19.0
Sep, 2013	4,176	+39.2
Sep, 2014	4,172	-0.1
Sep, 2015	3,382	-18.9
Sep, 2016	6,470	+91.3
Sep, 2017	5,497	-15.0
Sep, 2018	6,241	+13.5
Sep, 2019	5,518	-11.6
Sep, 2020	5,700	+3.3
Sep, 2021	4,900	-14.0
Sep, 2022	6,688	+36.5
Sep, 2023	8,074	+20.7
Sep, 2024	8,147	+0.9
Sep, 2025	11,261	+38.2
Sep, 2026 Guidance	11,850	+5.2	777	+8.4	747	+8.3	77.9	+6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	8,147	534	6.55	11.40	4.58	1.15	51.1
Sep, 2025	11,261	717	6.37	14.46	5.55	1.34	73.2
Sep, 2026 Guidance	11,850	777	6.56	14.40	5.35	1.28	77.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,059	1,163	1,080	522	87.8
Fiscal Year	Sep, 1994	Sep, 1994	Sep, 1994	Sep, 1994	Sep, 1995

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	4,442	247	268	114	18.0	0	May 12, 2023	J-GAAP
Oct - Mar, 2023	4,112	478	483	271	42.6	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	5,070	382	372	228	35.8	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	5,846	371	355	236	37.1	0	Nov 14, 2025	J-GAAP
YoY	+15.3%	-2.9%	-4.6%	+3.5%	+3.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 21, 2022	2,473	105	90	63	0	J-GAAP
	May 10, 2023	4,442	247	268	114	0	J-GAAP
Results	May 12, 2023	4,442	247	268	114	0	J-GAAP
Mar, 2024	Nov 14, 2023	Available in future release
	May 13, 2024
Results	May 14, 2024
Mar, 2025	Nov 14, 2024
	May 13, 2025
Results	May 14, 2025
Mar, 2026	Nov 14, 2025	5,846	371	355	236	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	281	181	184	-3	131	2,464	36.92	J-GAAP
Sep, 2024	534	-655	191	-846	-163	1,645	21.90	J-GAAP
Sep, 2025	717	-826	-1,061	235	790	1,610	17.37	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	8,074	281	312	76	11.9	5	Nov 14, 2023	J-GAAP
Sep, 2024	8,147	534	544	325	51.1	8	Nov 14, 2024	J-GAAP
Sep, 2025	11,261	717	690	466	73.2	17	Nov 14, 2025	J-GAAP
YoY	+38.2%	+34.3%	+26.8%	+43.4%	+43.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,809	137	141	53	8.5	7.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,303	341	342	218	34.3	14.8	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,675	-37	-43	-33	-5.2	-2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,360	93	104	87	13.7	3.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,371	197	193	115	18.2	8.3	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,699	185	179	113	17.8	6.9	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,927	173	170	100	15.7	5.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	3,264	162	148	138	21.7	5.0	Nov 14, 2025	J-GAAP
YoY	+38.3%	+74.2%	+42.3%	+58.6%	+58.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,253	-20.3	Available in future release
Jan - Mar, 2021	1,360	-16.9
Apr - Jun, 2021	1,166	+23.5
Jul - Sep, 2021	1,121	-27.5
Oct - Dec, 2021	1,382	+10.3
Jan - Mar, 2022	1,618	+19.0
Apr - Jun, 2022	1,336	+14.6
Jul - Sep, 2022	2,352	+109.8
Oct - Dec, 2022	1,674	+21.1
Jan - Mar, 2023	2,768	+71.1
Apr - Jun, 2023	1,773	+32.7
Jul - Sep, 2023	1,859	-21.0
Oct - Dec, 2023	1,809	+8.1
Jan - Mar, 2024	2,303	-16.8
Apr - Jun, 2024	1,675	-5.5
Jul - Sep, 2024	2,360	+26.9
Oct - Dec, 2024	2,371	+31.1
Jan - Mar, 2025	2,699	+17.2
Apr - Jun, 2025	2,927	+74.7
Jul - Sep, 2025	3,264	+38.3	162	+74.2	148	+42.3	21.7	+58.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,264	341	382	297	46.7
Fiscal Year	Sep, 2025	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	424.51	40.5	6,673	2,703	1,125	0.79	Nov 14, 2023	J-GAAP
Sep, 2024	471.06	39.9	7,513	3,000	1,418	0.82	Nov 14, 2024	J-GAAP
Sep, 2025	540.87	37.2	9,269	3,444	1,860	0.86	Nov 14, 2025	J-GAAP

ETS Group Co.,Ltd.(253A) Financial Results