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ECONOS, Oct-Dec (3Q) Ordinary Profit Decreases by 36%

Fri Feb 14, 2025 3:30 pm JST Earnings

3136 ECONOS Co., Ltd. 【J-GAAP】

Earnings Report

ECONOS Co., Ltd. <3136> [SSE Ambs] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 151 million yen, a 1.3% decrease compared to the same period last year. The progress rate toward the full-year plan of 168 million yen was 89.9%, below the five-year average of 106.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 48.5% from the same period last year to 17 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 37 million yen, a 36.2% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.0%.

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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
Apr - Dec, 2022 3,127 157 125 139 105.5 86.8 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 3,317 184 153 104 79.5 82.3 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 3,527 182 151 99 75.3 89.9 Feb 14, 2025 J-GAAP
YoY +6.3% -1.1% -1.3% -4.8% -5.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,283 112 91 39 29.8 0 Jun 28, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,211 82 54 42 31.9 25 Nov 14, 2024 J-GAAP
YoY -3.2% -26.8% -40.7% +7.7% +7.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,192 190 144 171 129.9 0 May 15, 2023 J-GAAP
Mar, 2024 4,466 227 186 103 78.6 0 Jun 28, 2024 J-GAAP
Mar, 2025 Guidance 4,568 217 168 120 91.0 50 Jun 28, 2024 J-GAAP
YoY +2.3% -4.4% -9.7% +16.5% +15.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,134 69 58 40 30.6 6.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,149 43 33 -1 -0.8 3.7 Jun 28, 2024 J-GAAP
Apr - Jun, 2024 1,193 69 51 35 26.8 5.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,164 66 63 43 32.8 5.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,170 47 37 21 16.0 4.0 Feb 14, 2025 J-GAAP
YoY +3.2% -31.9% -36.2% -47.5% -47.8%

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