4304 Estore Corporation - Financial Results

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4304

Estore Corporation

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JPY

(0.00%)

Jun 19, 3:30 pm JST

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USD

Jun 19, 2:30 am EDT

Result

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PTS

outside of trading hours

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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, 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	11,221	746	502	473	89.9	0	May 15, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	May 15, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	10,605	268	328	230	29	J-GAAP
	Aug 12, 2020	9,645	398	459	230	29	J-GAAP
	Feb 12, 2021	10,340	820	1,000	615	29	J-GAAP
	Mar 25, 2021	10,340	820	1,000	615	32	J-GAAP
Results	May 14, 2021	10,504	906	1,073	482	32	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
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
	Dec 26, 2024
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,233	+337.2	Available in future release
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	11,221	-10.7
Mar, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	12,566	1,086	8.64	15.40	3.71	1.01	90.4
Mar, 2025	11,221	746	6.65	14.25	4.64	1.10	89.9
Mar, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	2,849	246	168	92	18.3	0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	5,213	231	333	167	33.2	0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	5,170	197	120	35	6.7	0	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	May 15, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Nov 14, 2022	2,849	246	168	92	0	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
Results	Nov 13, 2023
Sep, 2024	May 15, 2024
Results	Nov 14, 2024
Sep, 2025	May 15, 2025	ー	ー	ー	ー	－	J-GAAP

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, 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
Mar, 2025	746	2,400	136	2,264	-2,054	4,641	61.52	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	11,221	746	502	473	89.9	0	May 15, 2025	J-GAAP
YoY	-10.7%	-31.3%	-61.9%	+2.4%	-0.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Jan - Mar, 2025	2,323	125	-96	72	13.7	5.4	May 15, 2025	J-GAAP
YoY	-23.3%	-55.4%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	2,443	+109.3	Available in future release
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
Jan - Mar, 2025	2,323	-23.3	125	-55.4	-96	－	13.7	－

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, 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
Mar, 2025	650.14	45.4	7,544	3,423	2,969	0.29	May 15, 2025	J-GAAP

Estore Corporation(4304) Financial Results