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e-Seikatsu, The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

3796 e-Seikatsu Co.,Ltd. 【J-GAAP】

Earnings Report

e-Seikatsu Co.,Ltd. <3796> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 42 million yen (compared to a profit of 138 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 99 million yen to a loss of 42 million yen (compared to a profit of 208 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 129 million yen to a loss of 12 million yen (compared to a profit of 136 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 12 million yen (compared to a profit of 66 million yen in the same period last year). The operating profit/loss margin drastically worsened from 9.7% in the same period last year to -3.5%.

Kabutan News

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 1,972 148 148 93 13.5 62.7 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 2,051 110 138 88 12.8 66.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 2,223 -54 -42 -36 -5.3 ー Feb 13, 2025 J-GAAP
YoY +8.4% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 1,672 127 129 92 13.3 5 Nov 7, 2024 J-GAAP
Oct - Mar, 2024 New 1,564 -9 -12 -3 -0.4 5 Feb 13, 2025 J-GAAP
Revision Rate -6.5% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 3,119 100 99 67 9.7 5 May 14, 2024 J-GAAP
Mar, 2025 New 3,011 -36 -42 -28 -4.1 5 Feb 13, 2025 J-GAAP
Revision Rate -3.5% － － － －

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 1,470 135 136 101 14.7 5 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,564 -9 -12 -3 -0.4 5 Feb 13, 2025 J-GAAP
YoY +6.4% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 3,011 -36 -42 -28 -4.1 5 Feb 13, 2025 J-GAAP
YoY +7.2% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +8.8% － － － －

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