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e-Seikatsu, Apr-Jun (1Q) Ordinary Profit Loss Narrows
3796 e-Seikatsu Co.,Ltd. 【J-GAAP】
Earnings Reporte-Seikatsu Co.,Ltd. <3796> [TSE Std] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) was a reduced loss of 17 million yen (compared to a loss of 30 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -4.8% in the same period last year to -1.7%.
Kabutan News
Actual Results
| 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% |
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 | ー | ー | ー | ー | - | 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 |
|---|---|---|---|---|---|---|---|---|
| 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% |
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