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ESLEAD, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%

Fri Jan 31, 2025 1:00 pm JST Earnings

8877 ESLEAD CORPORATION 【J-GAAP】

Earnings Report

ESLEAD CORPORATION <8877> [TSE Prime] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 12.1 billion yen, an increase 46.9% compared to the same period last year. The progress rate toward the full-year plan of 13.7 billion yen was 88.8%, also surpassing the five-year average of 58.4%.

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 drop 49.9% from the same period last year to 1.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.25 billion yen, a 10.2% decrease compared to the same period last year. However, the operating profit margin rose from 12.2% in the same period last year to 14.1%.

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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 57,281 7,638 7,544 4,750 307.9 80.5 Jan 26, 2023 J-GAAP
Apr - Dec, 2023 57,206 8,436 8,279 5,224 338.6 73.0 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 74,667 12,602 12,162 7,781 504.3 88.8 Jan 31, 2025 J-GAAP
YoY +30.5% +49.4% +46.9% +48.9% +49.0%

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 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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 17,282 2,429 2,253 1,382 89.6 14.1 Jan 31, 2025 J-GAAP
YoY -17.5% -5.3% -10.2% -11.5% -11.5%

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