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eBASE, Oct-Dec (3Q) Ordinary Profit Decreases by 32%

Fri Jan 31, 2025 4:00 pm JST Earnings

3835 eBASE Co.,Ltd. 【J-GAAP】

Earnings Report

eBASE Co.,Ltd. <3835> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 0.97 billion yen, a 1.5% decrease compared to the same period last year. The progress rate toward the full-year plan of 1.85 billion yen was 52.7%, almost the same as the five-year average of 53.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 30.2% from the same period last year, reaching 0.87 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.24 billion yen, a 31.9% decrease compared to the same period last year. The operating profit margin decreased from 28.8% in the same period last year to 20.5%.

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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 3,164 714 739 504 11.0 53.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 3,597 981 990 676 14.8 59.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 3,696 940 975 650 14.4 52.7 Jan 31, 2025 J-GAAP
YoY +2.8% -4.2% -1.5% -3.8% -2.6%

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 2,821 1,023 1,026 710 15.5 10.10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,970 1,099 1,116 763 17.0 13.80 Oct 31, 2024 J-GAAP
YoY +5.3% +7.4% +8.8% +7.5% +9.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,714 1,365 1,395 890 19.4 6.10 May 12, 2023 J-GAAP
Mar, 2024 5,192 1,651 1,662 1,144 25.0 10.10 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,500 1,800 1,850 1,250 27.8 13.80 May 15, 2024 J-GAAP
YoY +5.9% +9.0% +11.3% +9.3% +11.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,226 353 354 242 5.3 28.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,595 670 672 468 10.2 42.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,063 169 184 123 2.7 15.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,467 532 550 364 8.0 36.3 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,166 239 241 163 3.6 20.5 Jan 31, 2025 J-GAAP
YoY -4.9% -32.3% -31.9% -32.6% -31.8%

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