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Eltes, Last Fiscal Year's Net Income Turns to Loss, Current period performance is undisclosed.

Mon Apr 14, 2025 4:00 pm JST Earnings

3967 Eltes Co., Ltd. 【J-GAAP】

Earnings Report

Eltes Co., Ltd. <3967> [TSE Growth] announced its financial results after the market closed on April 14th (16:00). The consolidated net income/loss for the fiscal year ending February 2025 turned into a loss of 860 million yen (compared to a profit of 257 million yen in the previous period). Furthermore, the company did not disclose the performance outlook for the fiscal year ending February 2026.

In the most recent three-month period, from December to February (4Q), the consolidated net income/loss turned to a loss of 819 million yen (compared to a profit of 248 million yen in the same period last year). The operating profit margin worsened from 4.5% 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
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 7,317 93 68 -860 -142.6 0 Apr 14, 2025 J-GAAP
YoY +12.0% -48.9% -52.4% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 7,200 100 75 ー － 0 Apr 1, 2025 J-GAAP
Feb, 2025 Results 7,317 93 68 -860 -142.6 0 Apr 14, 2025 J-GAAP
Revision Rate +1.6% -7.0% -9.3% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 3,394 -61 -65 -94 -15.7 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance ー ー ー ー － 0 Apr 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,535 182 143 257 42.7 0 Apr 12, 2024 J-GAAP
Feb, 2025 7,317 93 68 -860 -142.6 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 8,200 380 340 ー － 0 Apr 14, 2025 J-GAAP
YoY +12.1% +308.6% +400.0% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,784 80 75 248 41.2 4.5 Apr 12, 2024 J-GAAP
Mar - May, 2024 1,616 -97 -86 -69 -11.5 -6.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 1,778 36 21 -25 -4.2 2.0 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 1,841 111 103 53 8.9 6.0 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,082 43 30 -819 -135.8 2.1 Apr 14, 2025 J-GAAP
YoY +16.7% -46.3% -60.0% － －

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