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e-grand, 57% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Mon May 12, 2025 3:30 pm JST Earnings

3294 e'grand Co.,Ltd 【J-GAAP】

Earnings Report

e'grand Co.,Ltd <3294> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 dropped 32.8% from the previous period to 1.23 billion yen. For the fiscal year ending March 2026, the ordinary profit is expected to recover in a V-shape, increasing by 57.4% to 1.95 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 84 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit dropped to 0.4 billion yen, a 46.7% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.2% in the same period last year to 5.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,785 2,644 2,455 1,744 285.9 79 May 10, 2023 J-GAAP
Mar, 2024 27,321 2,013 1,845 1,264 208.1 80 May 10, 2024 J-GAAP
Mar, 2025 30,502 1,487 1,239 880 144.6 82 May 12, 2025 J-GAAP
YoY +11.6% -26.1% -32.8% -30.4% -30.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 30,000 1,730 1,500 1,035 169.9 82 May 10, 2024 J-GAAP
Mar, 2025 Results 30,502 1,487 1,239 880 144.6 82 May 12, 2025 J-GAAP
Revision Rate +1.7% -14.0% -17.4% -15.0% -14.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,650 667 553 381 62.7 41 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 17,400 800 650 450 73.9 42 May 12, 2025 J-GAAP
YoY +27.5% +19.9% +17.5% +18.1% +17.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 27,321 2,013 1,845 1,264 208.1 80 May 10, 2024 J-GAAP
Mar, 2025 30,502 1,487 1,239 880 144.6 82 May 12, 2025 J-GAAP
Mar, 2026 Guidance 38,700 2,300 1,950 1,350 221.6 84 May 12, 2025 J-GAAP
YoY +26.9% +54.7% +57.4% +53.4% +53.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,326 767 758 513 84.5 9.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,072 62 14 7 1.2 1.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 8,578 605 539 374 61.6 7.1 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 7,218 343 282 195 32.1 4.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 9,634 477 404 304 49.9 5.0 May 12, 2025 J-GAAP
YoY +15.7% -37.8% -46.7% -40.7% -40.9%

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