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Estore Corporation, First Half Ordinary Profit Decreases by 64%, July-September Ordinary Profit Decreases by 78%

Thu Nov 14, 2024 3:30 pm JST Earnings

4304 Estore Corporation 【J-GAAP】

Earnings Report

Estore Corporation <4304> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) significantly dropped by 64.0% from the same period last year to 120 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 62 million yen, a 78.2% decrease compared to the same period last year. The operating profit margin sharply declined from 10.1% in the same period last year to 4.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 2,849 246 168 92 18.3 22.9 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 5,213 231 333 167 33.2 25.3 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 5,170 197 120 35 6.7 ー Nov 14, 2024 J-GAAP
YoY -0.8% -14.7% -64.0% -79.0% -79.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － － May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 5,170 197 120 35 6.7 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 7,353 855 984 295 57.7 53 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,180 1,009 ー ー － － Nov 14, 2024 J-GAAP
YoY +11.2% +18.0% － － －

Current Period Guidance

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 Guidance 13,350 1,206 ー ー － － May 15, 2024 J-GAAP
YoY +6.2% +11.0% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -2.4% -52.3% -78.2% -93.3% -93.6%

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