kabutan

Eltes, Mar-May (1Q) Ordinary Profit Turns to Profit

Mon Jul 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 July 14th (16:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending February 2026 (March to May) turned into a profit of 32 million yen (compared to a loss of 86 million yen in the same period last year). Progress toward the full-year plan of 340 million yen was 9.4%.

In the most recent three-month period, from March to May (1Q), the operating profit/loss margin drastically improved from -6.0% in the same period last year to 2.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 1,381 -27 -29 -18 -3.0 Jul 14, 2023 J-GAAP
Mar - May, 2024 1,616 -97 -86 -69 -11.5 Jul 12, 2024 J-GAAP
Mar - May, 2025 1,892 44 32 8 1.4 Jul 14, 2025 J-GAAP
YoY +17.1%

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 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 8,200 380 340 170 27.5 0 May 29, 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
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
Mar - May, 2025 1,892 44 32 8 1.4 2.3 Jul 14, 2025 J-GAAP
YoY +17.1%

Related Articles