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ESLEAD, 16% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 25 yen
8877 ESLEAD CORPORATION 【J-GAAP】
Earnings ReportESLEAD CORPORATION <8877> [TSE Prime] announced its financial results in the afternoon session on May 9th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 21.2% from the previous period to 13.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 16.4% to 16 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifteenth consecutive term of revenue and the fifth consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 180 yen to 185 yen (compared to 150 yen in the prior term), and has decided to increase the dividend this fiscal year to 210 yen, an increase of 25 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 1.58 billion yen, a 48.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 13.8% in the same period last year to 9.7%.
Kabutan News
Actual Results
| 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 | 94,765 | 14,548 | 13,748 | 9,330 | 604.7 | 185 | May 9, 2025 | J-GAAP |
| YoY | +18.0% | +25.1% | +21.2% | +24.1% | +24.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 98,500 | 14,200 | 13,700 | 8,700 | 563.9 | 180 | Oct 31, 2024 | J-GAAP |
| Mar, 2025 Results | 94,765 | 14,548 | 13,748 | 9,330 | 604.7 | 185 | May 9, 2025 | J-GAAP |
| Revision Rate | -3.8% | +2.5% | +0.4% | +7.2% | +7.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 57,385 | 10,173 | 9,909 | 6,399 | 414.8 | 85 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 60,000 | 11,000 | 10,000 | 6,500 | 421.3 | 105 | May 9, 2025 | J-GAAP |
| YoY | +4.6% | +8.1% | +0.9% | +1.6% | +1.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 80,286 | 11,631 | 11,346 | 7,518 | 487.3 | 150 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 94,765 | 14,548 | 13,748 | 9,330 | 604.7 | 185 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 110,000 | 18,000 | 16,000 | 10,700 | 693.5 | 210 | May 9, 2025 | J-GAAP |
| YoY | +16.1% | +23.7% | +16.4% | +14.7% | +14.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 20,098 | 1,946 | 1,586 | 1,549 | 100.4 | 9.7 | May 9, 2025 | J-GAAP |
| YoY | -12.9% | -39.1% | -48.3% | -32.5% | -32.5% |
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