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ESPEC CORP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%

Thu Feb 13, 2025 3:00 pm JST Earnings

6859 ESPEC CORP. 【J-GAAP】

Earnings Report

ESPEC CORP. <6859> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.2% from the same period last year, reaching 5.21 billion yen. The progress rate toward the full-year plan of 7.2 billion yen was 72.4%, exceeding the five-year average of 62.0%.

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 decrease 19.6% from the same period last year to 1.98 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.81 billion yen, a 5.5% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 10.2%.

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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 35,972 2,416 2,695 1,708 76.7 57.8 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 42,189 4,211 4,447 3,085 141.3 64.3 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 46,297 4,917 5,213 3,845 176.1 72.4 Feb 13, 2025 J-GAAP
YoY +9.7% +16.8% +17.2% +24.6% +24.6%

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 34,869 4,252 4,393 3,316 151.9 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 34,536 3,704 3,802 2,748 125.9 45 Nov 12, 2024 J-GAAP
YoY -1.0% -12.9% -13.5% -17.1% -17.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 52,892 4,366 4,664 3,330 150.3 69 May 12, 2023 J-GAAP
Mar, 2024 62,126 6,585 6,919 4,969 227.6 75 May 15, 2024 J-GAAP
Mar, 2025 Guidance 65,000 7,000 7,200 5,200 238.2 80 May 15, 2024 J-GAAP
YoY +4.6% +6.3% +4.1% +4.6% +4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,932 1,878 1,921 1,432 65.6 12.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 19,937 2,374 2,472 1,884 86.3 11.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 13,691 922 1,114 756 34.7 6.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 16,773 2,374 2,284 1,696 77.7 14.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 15,833 1,621 1,815 1,393 63.8 10.2 Feb 13, 2025 J-GAAP
YoY +6.0% -13.7% -5.5% -2.7% -2.7%

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