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Eltes, Last Fiscal Year Ordinary Profit Revised Downward to an Unexpected 48% Decrease

Tue Apr 1, 2025 4:00 pm JST Revision

3967 Eltes Co., Ltd. 【J-GAAP】

Guidance Update Report

Eltes Co., Ltd. <3967> [TSE Growth] announced a performance revision after the market closed on April 1st (16:00). The consolidated ordinary profit for the fiscal year ending February 2025 has decreased 70.0%, from the previous forecast of 250 million yen to 75 million yen (compared to 143 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 47.6% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the September to February period (2H) consolidated ordinary profit has decreased 55.6%, from the previous forecast of 315 million yen to 140 million yen (compared to 190 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 26.3% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Prev 3,806 391 315 244 40.4 0 Oct 11, 2024 J-GAAP
Sep - Feb, 2024 New 3,806 161 140 0 Apr 1, 2025 J-GAAP
Revision Rate 0.0% -58.8% -55.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Prev 7,200 330 250 150 24.9 0 Apr 12, 2024 J-GAAP
Feb, 2025 New 7,200 100 75 0 Apr 1, 2025 J-GAAP
Revision Rate 0.0% -69.7% -70.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 3,575 198 190 257 42.7 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 3,806 161 140 0 Apr 1, 2025 J-GAAP
YoY +6.5% -18.7% -26.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 4,685 202 143 42 7.3 0 Apr 14, 2023 J-GAAP
Feb, 2024 6,535 182 143 257 42.7 0 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 7,200 100 75 0 Apr 1, 2025 J-GAAP
YoY +10.2% -45.1% -47.6%

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