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

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3796

TSE Standard

e-Seikatsu Co.,Ltd.

508

JPY

(+0.79%)

Sep 22, 3:30 pm JST

3.43

USD

Sep 22, 2:30 am EDT

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, 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	3,028	-37	-42	-39	-5.7	5	May 15, 2025	J-GAAP
Mar, 2026 Guidance	3,196	107	106	72	10.4	5	May 15, 2025	J-GAAP
YoY	+5.5%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	5	J-GAAP
- - - -	Feb 4, 2021	2,203	90	90	40	5	J-GAAP
	Apr 19, 2021	2,214	69	71	20	5	J-GAAP
Results	May 13, 2021	2,214	69	71	20	5	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Feb 13, 2025
	May 1, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	3,196	107	106	72	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	3,028	+7.8
Mar, 2026 Guidance	3,196	+5.5	107	－	106	－	10.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	2,808	176	6.27	7.72	5.96	1.15	21.2
Mar, 2025	3,028	-37	-1.2	-2.04	-1.60	1.24	-5.7
Mar, 2026 Guidance	3,196	107	3.35	3.95	3.16	1.40	10.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,028	418	418	223	33.9
Fiscal Year	Mar, 2025	Mar, 2011	Mar, 2011	Mar, 2011	Mar, 2011

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	1,287	86	88	55	8.1	0	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,338	41	72	45	6.7	0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	1,447	-27	-30	-25	-3.7	0	Nov 7, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	0	May 15, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 12, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 10, 2022	1,287	86	88	55	0	J-GAAP
Sep, 2023	May 11, 2023	Available in future release
Results	Nov 9, 2023
Sep, 2024	May 14, 2024
Results	Nov 7, 2024
Sep, 2025	May 15, 2025	ー	ー	ー	ー	0	J-GAAP

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, 2023	234	110	635	-525	-34	806	34.20	J-GAAP
Mar, 2024	176	-38	618	-656	-34	739	29.09	J-GAAP
Mar, 2025	-37	-360	316	-676	-34	345	14.69	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	680	16	39	26	3.9	54.2	Aug 10, 2023	J-GAAP
Apr - Jun, 2024	711	-34	-30	-23	-3.4	ー	Aug 8, 2024	J-GAAP
Apr - Jun, 2025	749	-13	-17	-13	-2.0	ー	Aug 7, 2025	J-GAAP
YoY	+5.3%	+61.8%	+43.3%	+43.5%	+41.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	776	-27	-12	-11	-1.6	-3.5	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	805	17	0	-3	-0.4	2.1	May 15, 2025	J-GAAP
Apr - Jun, 2025	749	-13	-17	-13	-2.0	-1.7	Aug 7, 2025	J-GAAP
YoY	+5.3%	+61.8%	+43.3%	+43.5%	+41.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	532	+3.7	Available in future release
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
Oct - Dec, 2024	776	+8.8
Jan - Mar, 2025	805	+6.3
Apr - Jun, 2025	749	+5.3	-13	+61.8	-17	+43.3	-2.0	+41.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	805	123	123	91	13.8
Fiscal Year	Mar, 2025	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, 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
Mar, 2025	271.35	79.7	2,349	1,872	664	ー	May 15, 2025	J-GAAP
Apr - Jun, 2025	264.32	80.0	2,279	1,824	616	ー	Aug 7, 2025	J-GAAP

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