8877 ESLEAD CORPORATION - Financial Results

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8877

TSE Prime

ESLEAD CORPORATION

4,450

JPY

+70

(+1.60%)

Dec 23, 3:30 pm JST

28.41

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	68,999	7,018	7,001	4,506	292.1	40	May 13, 2021	J-GAAP
Mar, 2022	74,597	8,660	8,575	5,428	351.8	40	May 12, 2022	J-GAAP
Mar, 2023	79,913	9,481	9,368	6,147	398.4	90	May 12, 2023	J-GAAP
Mar, 2024	80,286	11,631	11,346	7,518	487.3	150	May 10, 2024	J-GAAP
Mar, 2025 Guidance	98,500	14,200	13,700	8,700	563.9	180	Oct 31, 2024	J-GAAP
YoY	+22.7%	+22.1%	+20.7%	+15.7%	+15.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	67,000	8,100	8,000	5,100	40	J-GAAP
Results	May 22, 2020	61,638	7,948	8,000	5,070	40	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 31, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
	Oct 27, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Oct 26, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	98,500	14,200	13,700	8,700	170	J-GAAP
	Oct 31, 2024	98,500	14,200	13,700	8,700	180	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,903	+7.6	Available in future release
Mar, 2001	21,555	+35.5
Mar, 2002	25,962	+20.4
Mar, 2003	28,314	+9.1
Mar, 2004	31,217	+10.3
Mar, 2005	33,209	+6.4
Mar, 2006	33,915	+2.1
Mar, 2007	37,362	+10.2
Mar, 2008	45,965	+23.0
Mar, 2009	30,316	-34.0
Mar, 2010	23,634	-22.0
Mar, 2011	20,859	-11.7
Mar, 2012	21,358	+2.4
Mar, 2013	28,656	+34.2
Mar, 2014	29,916	+4.4
Mar, 2015	30,499	+1.9
Mar, 2016	37,144	+21.8
Mar, 2017	39,300	+5.8
Mar, 2018	48,340	+23.0
Mar, 2019	57,195	+18.3
Mar, 2020	61,638	+7.8
Mar, 2021	68,999	+11.9
Mar, 2022	74,597	+8.1
Mar, 2023	79,913	+7.1
Mar, 2024	80,286	+0.5
Mar, 2025 Guidance	98,500	+22.7	14,200	+22.1	13,700	+20.7	563.9	+15.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	79,913	9,481	11.9	10.54	4.91	0.64	398.4
Mar, 2024	80,286	11,631	14.5	11.76	4.93	0.53	487.3
Mar, 2025 Guidance	98,500	14,200	14.4	12.11	4.88	0.55	563.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,286	11,631	11,346	7,518	487.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	48,901	6,463	6,455	4,153	269.2	20	May 12, 2022	J-GAAP
Oct - Mar, 2022	52,359	7,207	7,133	4,747	307.7	50	May 12, 2023	J-GAAP
Oct - Mar, 2023	44,029	5,759	5,575	3,855	249.9	90	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	41,115	4,027	3,791	2,301	149.1	95	Oct 31, 2024	J-GAAP
YoY	-6.6%	-30.1%	-32.0%	-40.3%	-40.3%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	8,660	-10,431	-9,371	-1,060	6,411	26,999	23.62	J-GAAP
Mar, 2023	9,481	-17,679	-12,860	-4,819	16,708	26,027	19.16	J-GAAP
Mar, 2024	11,631	-32,816	-32,213	-603	22,506	15,716	9.30	J-GAAP

Actual Performance and Financial Trends

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	27,554	2,274	2,235	1,400	90.8	23.9	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	36,257	5,872	5,771	3,663	237.4	50.9	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	57,385	10,173	9,909	6,399	414.8	72.3	Oct 31, 2024	J-GAAP
YoY	+58.3%	+73.2%	+71.7%	+74.7%	+74.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	29,727	5,364	5,309	3,350	217.1	18.0	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	22,632	1,843	1,824	1,397	90.5	8.1	May 12, 2023	J-GAAP
Apr - Jun, 2023	17,412	3,630	3,595	2,145	139.1	20.8	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	18,845	2,242	2,176	1,518	98.4	11.9	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	20,949	2,564	2,508	1,561	101.2	12.2	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	23,080	3,195	3,067	2,294	148.7	13.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	40,985	8,348	8,226	5,088	329.8	20.4	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	16,400	1,825	1,683	1,311	85.0	11.1	Oct 31, 2024	J-GAAP
YoY	-13.0%	-18.6%	-22.7%	-13.6%	-13.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	14,369	-6.4	Available in future release
Jan - Mar, 2020	19,498	-15.7
Apr - Jun, 2020	5,927	-11.5
Jul - Sep, 2020	14,105	-33.1
Oct - Dec, 2020	10,514	-26.8
Jan - Mar, 2021	38,453	+97.2
Apr - Jun, 2021	8,374	+41.3
Jul - Sep, 2021	17,322	+22.8
Oct - Dec, 2021	13,409	+27.5
Jan - Mar, 2022	35,492	-7.7
Apr - Jun, 2022	15,660	+87.0
Jul - Sep, 2022	11,894	-31.3
Oct - Dec, 2022	29,727	+121.7
Jan - Mar, 2023	22,632	-36.2
Apr - Jun, 2023	17,412	+11.2
Jul - Sep, 2023	18,845	+58.4
Oct - Dec, 2023	20,949	-29.5
Jan - Mar, 2024	23,080	+2.0
Apr - Jun, 2024	40,985	+135.4
Jul - Sep, 2024	16,400	-13.0	1,825	-18.6	1,683	-22.7	85.0	-13.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,985	8,348	8,226	5,088	329.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,609.82	48.7	114,315	55,698	50,794	0.80	May 12, 2022	J-GAAP
Mar, 2023	3,951.19	44.9	135,867	60,965	56,015	1.02	May 12, 2023	J-GAAP
Mar, 2024	4,334.08	39.6	168,954	66,873	61,836	1.30	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	40.3	178,188	71,821	66,847	1.32	Oct 31, 2024	J-GAAP

ESLEAD CORPORATION(8877) Financial Results