ESTIC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 25%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Jan 30, 2025 3:00 pm JST Earnings

6161 ESTIC CORPORATION 【J-GAAP】

Earnings Report

ESTIC CORPORATION <6161> [TSE Std] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 5.9% from the same period last year, reaching 1.15 billion yen. However, the progress rate toward the full-year plan of 1.63 billion yen was 70.5%, also falling below the five-year average of 76.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 5.0% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.8% from the same period last year, reaching 0.49 billion yen. The operating profit margin rose from 23.7% in the same period last year to 26.5%.

Kabutan News

Actual Results

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	4,594	1,034	1,080	715	72.1	70.4	Jan 27, 2023	J-GAAP
Apr - Dec, 2023	4,800	1,026	1,090	761	76.6	70.3	Jan 29, 2024	J-GAAP
Apr - Dec, 2024	5,776	1,153	1,154	781	78.5	70.5	Jan 30, 2025	J-GAAP
YoY	+20.3%	+12.4%	+5.9%	+2.6%	+2.5%

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	3,876	831	860	657	66.1	25	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,098	997	982	707	71.0	27	Oct 29, 2024	J-GAAP
YoY	+5.7%	+20.0%	+14.2%	+7.6%	+7.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,718	1,484	1,534	1,079	108.7	23	Apr 28, 2023	J-GAAP
Mar, 2024	7,127	1,490	1,550	1,133	114.0	25	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	7,876	1,620	1,637	1,146	115.1	27	Apr 26, 2024	J-GAAP
YoY	+10.5%	+8.7%	+5.6%	+1.1%	+1.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,549	367	400	285	28.7	23.7	Jan 29, 2024	J-GAAP
Jan - Mar, 2024	2,327	464	460	372	37.4	19.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	1,275	164	159	97	9.8	12.9	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	2,503	459	496	342	34.4	18.3	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	1,998	530	499	342	34.4	26.5	Jan 30, 2025	J-GAAP
YoY	+29.0%	+44.4%	+24.8%	+20.0%	+19.8%