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ENVIPRO, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 35% Decrease

Thu Feb 13, 2025 4:00 pm JST Earnings

5698 ENVIPRO HOLDINGS Inc. 【J-GAAP】

Earnings Report

ENVIPRO HOLDINGS Inc. <5698> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 64.2% from the same period last year to 0.35 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 42.5%, from the previous forecast of 2 billion yen to 1.15 billion yen (compared to 1.78 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 35.5% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to grow 1.7% from the same period last year, reaching 0.79 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit dropped to 0.31 billion yen, a 33.9% decrease compared to the same period last year. However, the operating profit margin improved from 2.4% in the same period last year to 4.1%.

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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
Jul - Dec, 2022 23,582 870 1,014 709 23.9 53.3 Feb 10, 2023 J-GAAP
Jul - Dec, 2023 25,789 726 1,004 692 23.1 56.3 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 24,783 380 359 326 10.8 31.2 Feb 13, 2025 J-GAAP
YoY -3.9% -47.7% -64.2% -52.9% -53.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 9, 2024 J-GAAP
Jul - Dec, 2024 Results 24,783 380 359 326 10.8 0 Feb 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 53,500 1,500 2,000 1,480 51.1 15 Aug 9, 2024 J-GAAP
Jun, 2025 New 49,500 1,000 1,150 1,150 39.7 15 Feb 13, 2025 J-GAAP
Revision Rate -7.5% -33.3% -42.5% -22.3% -22.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 26,425 683 778 -155 -5.2 6 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 24,717 620 791 824 28.4 15 Feb 13, 2025 J-GAAP
YoY -6.5% -9.2% +1.7% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 49,189 1,542 1,901 1,236 41.6 14 Aug 10, 2023 J-GAAP
Jun, 2024 52,214 1,409 1,782 537 17.9 6 Aug 9, 2024 J-GAAP
Jun, 2025 Guidance 49,500 1,000 1,150 1,150 39.7 15 Feb 13, 2025 J-GAAP
YoY -5.2% -29.0% -35.5% +114.2% +122.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,977 314 481 333 11.1 2.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 12,975 313 330 284 9.5 2.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 13,450 370 448 -439 -14.6 2.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,259 -133 41 34 1.1 -1.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 12,524 513 318 292 9.7 4.1 Feb 13, 2025 J-GAAP
YoY -3.5% +63.4% -33.9% -12.3% -13.1%

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