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e-Seikatsu, Returning to Profitability This Year

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit/loss for the fiscal year ending March 2025 turned into a loss of 42 million yen (compared to a profit of 208 million yen in the previous period). For the fiscal year ending March 2026, the consolidated ordinary profit/loss is expected to recover to profit of 106 million yen.

In the most recent three-month period, from January to March (4Q) The operating profit margin drastically worsened from 8.7% in the same period last year to 2.1%.

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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 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
YoY +7.8%

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 3,028 -37 -42 -39 -5.7 5 May 1, 2025 J-GAAP
Mar, 2025 Results 3,028 -37 -42 -39 -5.7 5 May 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,447 -27 -30 -25 -3.7 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +6.3% -74.2%

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