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ETS Group, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 8% Increase

Fri Aug 8, 2025 11:30 am JST Earnings

253A ETS Group Co.,Ltd. 【J-GAAP】

Earnings Report

ETS Group Co.,Ltd. <253A> [TSE Std] announced its financial results at noon (11:30) on August 8th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 23.2% from the same period last year, reaching 542 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 32.3%, from the previous forecast of 443 million yen to 586 million yen (compared to 544 million yen in the previous period), turning to a 7.7% increase in the consolidated ordinary profit outlook.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the April to September period (second half) is expected to increase 3.0 times, from the previous forecast of 71 million yen to 214 million yen (compared to 61 million yen in the same period of the previous year), increasing the growth rate from 16.4% to 3.5 times.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit/loss turned to a profit of 170 million yen (compared to a loss of 43 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.2% in the same period last year to 5.9%.

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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
Oct - Jun, 2022 6,215 248 263 93 14.7 84.3 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 5,787 441 440 238 37.4 80.9 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 7,997 555 542 328 51.6 92.5 Aug 8, 2025 J-GAAP
YoY +38.2% +25.9% +23.2% +37.8% +38.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 5,809 82 71 67 10.5 10 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 5,877 221 214 102 16.0 10 Aug 8, 2025 J-GAAP
Revision Rate +1.2% +169.5% +201.4% +52.2% +52.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 10,879 464 443 295 46.3 10 Nov 14, 2024 J-GAAP
Sep, 2025 New 10,947 603 586 330 51.8 10 Aug 8, 2025 J-GAAP
Revision Rate +0.6% +30.0% +32.3% +11.9% +11.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,035 56 61 54 8.5 8 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,877 221 214 102 16.0 10 Aug 8, 2025 J-GAAP
YoY +45.7% +294.6% +250.8% +88.9% +88.6%

Current Period Guidance

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 Guidance 10,947 603 586 330 51.8 10 Aug 8, 2025 J-GAAP
YoY +34.4% +12.9% +7.7% +1.5% +1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +74.7% － － － －

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