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ENDO MANUFACTURING, Jan-Mar (1Q) Ordinary Profit Decreases by 38%

Thu May 8, 2025 3:30 pm JST Earnings

7841 ENDO MANUFACTURING CO.,LTD. 【J-GAAP】

Earnings Report

ENDO MANUFACTURING CO.,LTD. <7841> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 38.2% from the same period last year to 301 million yen. The progress rate toward the plan for the six months ending June (1H) of 650 million yen was 46.3%, also falling below the five-year average of 52.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 11.0% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,892 279 308 189 21.7 43.8 May 10, 2023 J-GAAP
Jan - Mar, 2024 4,329 477 487 354 40.5 49.0 May 10, 2024 J-GAAP
Jan - Mar, 2025 4,591 222 301 135 15.5 46.3 May 8, 2025 J-GAAP
YoY +6.1% -53.5% -38.2% -61.9% -61.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 8,594 879 994 732 83.7 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 8,500 600 650 500 57.0 0 Feb 14, 2025 J-GAAP
YoY -1.1% -31.7% -34.6% -31.7% -31.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,709 1,176 1,149 762 87.2 20 Feb 14, 2024 J-GAAP
Dec, 2024 17,416 1,546 1,612 1,118 127.7 40 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 18,000 1,300 1,400 1,050 119.5 40 Feb 14, 2025 J-GAAP
YoY +3.4% -15.9% -13.2% -6.1% -6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,329 477 487 354 40.5 11.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 4,265 402 507 378 43.2 9.4 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 4,589 449 380 254 29.0 9.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 4,233 218 238 132 15.1 5.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,591 222 301 135 15.5 4.8 May 8, 2025 J-GAAP
YoY +6.1% -53.5% -38.2% -61.9% -61.8%

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