4304 Estore Corporation - Financial Results

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4304

TSE Standard

Estore Corporation

1,946

JPY

(0.00%)

May 2, 3:30 pm JST

13.40

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	10,504	906	1,073	482	100.3	32	May 14, 2021	J-GAAP
Mar, 2022	5,746	1,051	1,078	677	134.7	40	May 13, 2022	J-GAAP
Mar, 2023	9,449	882	734	304	60.6	50	May 15, 2023	J-GAAP
Mar, 2024	12,566	1,086	1,317	462	90.4	53	May 15, 2024	J-GAAP
Mar, 2025 Guidance	11,226	1,034	1,012	805	152.9	0	Feb 14, 2025	J-GAAP
YoY	-10.7%	-4.8%	-23.2%	+74.2%	+69.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	5,047	347	384	298	29	J-GAAP
Results	May 15, 2020	4,852	478	526	367	29	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Aug 12, 2020
	Feb 12, 2021
	Mar 25, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 10, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024	13,350	1,206	ー	ー	－	J-GAAP
- - -	Dec 26, 2024	13,350	1,206	ー	ー	0	J-GAAP
- -	Feb 14, 2025	11,226	1,034	1,012	805	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	282	－	Available in future release
Mar, 2001	1,233	+337.2
Mar, 2002	1,416	+14.8
Mar, 2003	1,272	-10.2
Mar, 2004	1,358	+6.8
Mar, 2005	1,840	+35.5
Mar, 2006	2,383	+29.5
Mar, 2007	2,808	+17.8
Mar, 2008	2,869	+2.2
Mar, 2009	3,257	+13.5
Mar, 2010	3,643	+11.9
Mar, 2011	4,068	+11.7
Mar, 2012	5,337	+31.2
Mar, 2013	5,962	+11.7
Mar, 2014	5,871	-1.5
Mar, 2015	5,771	-1.7
Mar, 2016	5,723	-0.8
Mar, 2017	4,775	-16.6
Mar, 2018	5,044	+5.6
Mar, 2019	4,932	-2.2
Mar, 2020	4,852	-1.6
Mar, 2021	10,504	+116.5
Mar, 2022	5,746	-45.3
Mar, 2023	9,449	+64.4
Mar, 2024	12,566	+33.0
Mar, 2025 Guidance	11,226	-10.7	1,034	-4.8	1,012	-23.2	152.9	+69.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	9,449	882	9.33	11.13	3.00	0.93	60.6
Mar, 2024	12,566	1,086	8.64	15.40	3.71	1.01	90.4
Mar, 2025 Guidance	11,226	1,034	9.21	24.06	5.73	0.80	152.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,566	1,086	1,317	677	134.7
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,904	511	538	329	65.5	40	May 13, 2022	J-GAAP
Oct - Mar, 2022	6,600	636	566	212	42.2	50	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,353	855	984	295	57.7	53	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,056	837	892	770	146.2	0	Feb 14, 2025	J-GAAP
YoY	-17.6%	-2.1%	-9.3%	+161.0%	+153.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	1,051	146	415	-269	-464	4,448	54.17	J-GAAP
Mar, 2023	882	-228	1,009	-1,237	994	5,185	43.08	J-GAAP
Mar, 2024	1,086	-676	-115	-561	-226	4,296	33.46	J-GAAP

Actual Performance and Financial Trends

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	6,685	648	395	221	44.1	53.8	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	9,537	806	950	471	93.1	72.1	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	8,898	621	598	401	76.2	59.1	Feb 14, 2025	J-GAAP
YoY	-6.7%	-23.0%	-37.1%	-14.9%	-18.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,764	234	339	83	16.5	8.5	May 15, 2023	J-GAAP
Apr - Jun, 2023	2,428	-50	49	2	0.5	-2.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,785	281	284	165	32.8	10.1	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,324	575	617	304	60.1	13.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,029	280	367	-9	-1.8	9.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,452	63	58	24	4.7	2.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,718	134	62	11	2.1	4.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,728	424	478	366	69.5	11.4	Feb 14, 2025	J-GAAP
YoY	-13.8%	-26.3%	-22.5%	+20.4%	+15.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,230	+0.3	Available in future release
Apr - Jun, 2020	2,443	+109.3
Jul - Sep, 2020	2,546	+112.5
Oct - Dec, 2020	2,777	+120.9
Jan - Mar, 2021	2,738	+122.6
Apr - Jun, 2021	1,372	-43.8
Jul - Sep, 2021	1,470	-42.3
Oct - Dec, 2021	1,487	-46.5
Jan - Mar, 2022	1,417	-48.2
Apr - Jun, 2022	1,363	-0.7
Jul - Sep, 2022	1,486	+1.1
Oct - Dec, 2022	3,836	+158.0
Jan - Mar, 2023	2,764	+95.1
Apr - Jun, 2023	2,428	+78.1
Jul - Sep, 2023	2,785	+87.4
Oct - Dec, 2023	4,324	+12.7
Jan - Mar, 2024	3,029	+9.6
Apr - Jun, 2024	2,452	+1.0
Jul - Sep, 2024	2,718	-2.4
Oct - Dec, 2024	3,728	-13.8	424	-26.3	478	-22.5	69.5	+15.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,324	575	617	366	69.5
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	532.68	32.6	8,211	2,678	2,430	0.71	May 13, 2022	J-GAAP
Mar, 2023	554.07	23.1	12,036	2,786	2,528	1.33	May 15, 2023	J-GAAP
Mar, 2024	610.63	25.0	12,841	3,215	2,775	1.42	May 15, 2024	J-GAAP
Apr - Dec, 2024	ー	23.8	14,040	3,346	2,897	1.58	Feb 14, 2025	J-GAAP

Estore Corporation(4304) Financial Results