3796 e-Seikatsu Co.,Ltd. - Financial Results

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3796

TSE Standard

e-Seikatsu Co.,Ltd.

516

JPY

-2

(-0.39%)

Dec 23, 3:30 pm JST

3.29

USD

Dec 23, 1:30 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
Mar, 2021	2,214	69	71	20	3.0	5	May 13, 2021	J-GAAP
Mar, 2022	2,434	165	166	106	15.5	5	May 12, 2022	J-GAAP
Mar, 2023	2,696	234	236	158	22.9	5	May 11, 2023	J-GAAP
Mar, 2024	2,808	176	208	146	21.2	5	May 14, 2024	J-GAAP
Mar, 2025 Guidance	3,119	100	99	67	9.7	5	May 14, 2024	J-GAAP
YoY	+11.1%	-43.2%	-52.4%	-54.1%	-54.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	2,100	40	39	12	5	J-GAAP
	Jan 27, 2020	2,110	85	86	51	5	J-GAAP
	Apr 20, 2020	2,123	123	124	72	5	J-GAAP
Results	May 14, 2020	2,123	123	124	72	5	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Feb 4, 2021
	Apr 19, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Mar 22, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Apr 24, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Apr 22, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	3,119	100	99	67	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	52	－	Available in future release
Mar, 2002	212	+307.7
Mar, 2003	249	+17.5
Mar, 2004	491	+97.2
Mar, 2005	622	+26.7
Mar, 2006	1,227	+97.3
Mar, 2007	1,595	+30.0
Mar, 2008	1,937	+21.4
Mar, 2009	2,173	+12.2
Mar, 2010	2,257	+3.9
Mar, 2011	2,374	+5.2
Mar, 2012	2,118	-10.8
Mar, 2013	1,831	-13.6
Mar, 2014	1,820	-0.6
Mar, 2015	1,851	+1.7
Mar, 2016	1,934	+4.5
Mar, 2017	1,986	+2.7
Mar, 2018	1,909	-3.9
Mar, 2019	1,984	+3.9
Mar, 2020	2,123	+7.0
Mar, 2021	2,214	+4.3
Mar, 2022	2,434	+9.9
Mar, 2023	2,696	+10.8
Mar, 2024	2,808	+4.2
Mar, 2025 Guidance	3,119	+11.1	100	-43.2	99	-52.4	9.7	-54.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	2,696	234	8.68	8.91	6.95	1.19	22.9
Mar, 2024	2,808	176	6.27	7.72	5.96	1.15	21.2
Mar, 2025 Guidance	3,119	100	3.21	3.55	2.79	1.30	9.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,808	418	418	223	33.9
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Mar, 2011	Mar, 2011

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	1,266	132	133	88	12.9	5	May 12, 2022	J-GAAP
Oct - Mar, 2022	1,409	148	148	103	14.9	5	May 11, 2023	J-GAAP
Oct - Mar, 2023	1,470	135	136	101	14.7	5	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,672	127	129	92	13.3	5	Nov 7, 2024	J-GAAP
YoY	+13.7%	-5.9%	-5.1%	-8.9%	-9.0%

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
Mar, 2022	165	236	675	-439	-34	731	33.42	J-GAAP
Mar, 2023	234	110	635	-525	-34	806	34.20	J-GAAP
Mar, 2024	176	-38	618	-656	-34	739	29.09	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
Apr - Sep, 2022	1,287	86	88	55	8.1	37.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,338	41	72	45	6.7	34.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	1,447	-27	-30	-25	-3.7	ー	Nov 7, 2024	J-GAAP
YoY	+8.1%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	685	62	60	38	5.5	9.1	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	724	86	88	65	9.4	11.9	May 11, 2023	J-GAAP
Apr - Jun, 2023	680	16	39	26	3.9	2.4	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	658	25	33	19	2.8	3.8	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	713	69	66	43	6.2	9.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	757	66	70	58	8.4	8.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	711	-34	-30	-23	-3.4	-4.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	736	7	0	-2	-0.3	1.0	Nov 7, 2024	J-GAAP
YoY	+11.9%	-72.0%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	570	+13.8	Available in future release
Jan - Mar, 2020	553	+2.6
Apr - Jun, 2020	522	+7.2
Jul - Sep, 2020	532	+3.7
Oct - Dec, 2020	581	+1.9
Jan - Mar, 2021	579	+4.7
Apr - Jun, 2021	577	+10.5
Jul - Sep, 2021	591	+11.1
Oct - Dec, 2021	623	+7.2
Jan - Mar, 2022	643	+11.1
Apr - Jun, 2022	617	+6.9
Jul - Sep, 2022	670	+13.4
Oct - Dec, 2022	685	+10.0
Jan - Mar, 2023	724	+12.6
Apr - Jun, 2023	680	+10.2
Jul - Sep, 2023	658	-1.8
Oct - Dec, 2023	713	+4.1
Jan - Mar, 2024	757	+4.6
Apr - Jun, 2024	711	+4.6
Jul - Sep, 2024	736	+11.9	7	-72.0	0	-100.0	-0.3	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	757	123	123	91	13.8
Fiscal Year	Mar, 2024	Mar, 2011	Mar, 2011	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	247.99	78.2	2,187	1,711	503	ー	May 12, 2022	J-GAAP
Mar, 2023	265.90	77.9	2,357	1,835	627	ー	May 11, 2023	J-GAAP
Mar, 2024	282.08	76.6	2,540	1,946	738	ー	May 14, 2024	J-GAAP
Apr - Sep, 2024	273.36	78.4	2,405	1,886	678	ー	Nov 7, 2024	J-GAAP

e-Seikatsu Co.,Ltd.(3796) Financial Results