3260 ESPOIR Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3260

NSE Next

ESPOIR Co.,Ltd.

3,595

JPY

+155

(+4.51%)

Dec 23, 3:23 pm JST

22.96

USD

Dec 23, 1:23 am EST

Result

PTS

outside of trading hours

ー

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
Feb, 2021	1,435	93	45	-55	-37.5	0	Apr 13, 2021	J-GAAP
Feb, 2022	1,483	43	-22	-76	-51.7	0	Apr 13, 2022	J-GAAP
Feb, 2023	1,395	72	25	-2,359	-1,524.7	0	Apr 14, 2023	J-GAAP
Feb, 2024	708	139	123	1,421	852.1	0	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	921	-93	-91	-96	-52.0	0	Oct 15, 2024	J-GAAP
YoY	+30.1%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 11, 2019	1,533	125	41	28	0	J-GAAP
	Apr 10, 2020	1,397	132	63	-106	0	J-GAAP
Results	Apr 13, 2020	1,397	132	63	-106	0	J-GAAP
Feb, 2021	Apr 13, 2020	Available in future release
	Apr 12, 2021
Results	Apr 13, 2021
Feb, 2022	Apr 13, 2021
	Apr 12, 2022
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
	Jan 12, 2023
	Apr 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Jul 13, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024	930	-38	-47	-50	0	J-GAAP
	Oct 15, 2024	921	-93	-91	-96	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2003	2,690	－	Available in future release
Mar, 2004	2,075	-22.9
Feb, 2005 Changed	0	－
Feb, 2006	4,049	－
Feb, 2007	3,711	-8.3
Feb, 2008	5,020	+35.3
Feb, 2009	9,897	+97.2
Feb, 2010	5,130	-48.2
Feb, 2011	2,904	-43.4
Feb, 2012	3,006	+3.5
Feb, 2013	2,270	-24.5
Feb, 2014	1,984	-12.6
Feb, 2015	1,786	-10.0
Feb, 2016	1,513	-15.3
Feb, 2017	1,600	+5.8
Feb, 2018	1,552	-3.0
Feb, 2019	1,461	-5.9
Feb, 2020	1,397	-4.4
Feb, 2021	1,435	+2.7
Feb, 2022	1,483	+3.3
Feb, 2023	1,395	-5.9
Feb, 2024	708	-49.2
Feb, 2025 Guidance	921	+30.1	-93	－	-91	－	-52.0	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	1,395	72	5.16	ー	-31.38	0.19	-1,524.7
Feb, 2024	708	139	19.6	ー	38.33	0.19	852.1
Feb, 2025 Guidance	921	-93	-10	-181.13	-10.46	1.00	-52.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,897	624	454	1,421	2,210.0
Fiscal Year	Feb, 2009	Feb, 2009	Feb, 2009	Feb, 2024	Mar, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	807	5	-29	-80	-54.5	0	Apr 13, 2022	J-GAAP
Sep - Feb, 2022	745	29	-10	-2,389	-1,544.1	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	72	-57	-57	-49	-29.4	0	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	815	26	24	32	17.3	0	Oct 15, 2024	J-GAAP
YoY	+1,031.9%	－	－	－	－

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
Feb, 2022	43	112	308	-196	-273	377	4.30	J-GAAP
Feb, 2023	72	197	257	-60	-179	395	6.30	J-GAAP
Feb, 2024	139	6,342	-357	6,699	-6,107	629	55.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	650	43	35	30	20.3	140.0	Oct 13, 2022	J-GAAP
Mar - Aug, 2023	636	196	180	1,470	881.4	146.3	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	106	-119	-115	-128	-73.1	ー	Oct 15, 2024	J-GAAP
YoY	-83.3%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	337	21	-3	-3	-2.0	6.2	Jan 12, 2023	J-GAAP
Dec - Feb, 2022	408	8	-7	-2,386	-1,542.1	2.0	Apr 14, 2023	J-GAAP
Mar - May, 2023	521	240	232	485	290.9	46.1	Jul 13, 2023	J-GAAP
Jun - Aug, 2023	115	-44	-52	985	590.6	-38.3	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	43	-11	-12	-3	-1.8	-25.6	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	29	-46	-45	-46	-27.6	-158.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	49	-39	-41	-43	-25.6	-79.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	57	-80	-74	-85	-48.5	-140.4	Oct 15, 2024	J-GAAP
YoY	-50.4%	-81.8%	-42.3%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	368	0.0	Available in future release
Dec - Feb, 2019	342	-6.3
Mar - May, 2020	325	-7.1
Jun - Aug, 2020	451	+33.8
Sep - Nov, 2020	308	-16.3
Dec - Feb, 2020	351	+2.6
Mar - May, 2021	300	-7.7
Jun - Aug, 2021	376	-16.6
Sep - Nov, 2021	493	+60.1
Dec - Feb, 2021	314	-10.5
Mar - May, 2022	317	+5.7
Jun - Aug, 2022	333	-11.4
Sep - Nov, 2022	337	-31.6
Dec - Feb, 2022	408	+29.9
Mar - May, 2023	521	+64.4
Jun - Aug, 2023	115	-65.5
Sep - Nov, 2023	43	-87.2
Dec - Feb, 2023	29	-92.9
Mar - May, 2024	49	-90.6
Jun - Aug, 2024	57	-50.4	-80	-81.8	-74	-42.3	-48.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,864	441	395	985	590.6
Fiscal Year	Feb, 2008	Feb, 2008	Feb, 2008	Aug, 2023	Aug, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	579.78	9.8	8,759	862	22	8.27	Apr 13, 2022	J-GAAP
Feb, 2023	-816.80	-21.7	6,274	-1,362	-2,336	-5.02	Apr 14, 2023	J-GAAP
Feb, 2024	35.31	5.1	1,141	58	-915	12.81	Apr 12, 2024	J-GAAP
Mar - Aug, 2024	ー	5.8	918	53	-1,044	13.89	Oct 15, 2024	J-GAAP

ESPOIR Co.,Ltd.(3260) Financial Results