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ESLEAD, Apr-Jun (1Q) Ordinary Profit Decreases by 38%
8877 ESLEAD CORPORATION 【J-GAAP】
Earnings ReportESLEAD CORPORATION <8877> [TSE Prime] announced its financial results in the afternoon session on July 31st (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 38.3% from the same period last year to 5.07 billion yen. Progress toward the plan for the six months ending September (first half) of 10.0 billion yen was 50.8%, below the five-year average of 58.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 20.4% in the same period last year to 17.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 17,412 | 3,630 | 3,595 | 2,145 | 139.1 | 62.3 | Jul 27, 2023 | J-GAAP |
| Apr - Jun, 2024 | 40,985 | 8,348 | 8,226 | 5,088 | 329.8 | 83.0 | Jul 26, 2024 | J-GAAP |
| Apr - Jun, 2025 | 30,714 | 5,389 | 5,077 | 3,009 | 195.0 | 50.8 | Jul 31, 2025 | J-GAAP |
| YoY | -25.1% | -35.4% | -38.3% | -40.9% | -40.9% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 30,714 | 5,389 | 5,077 | 3,009 | 195.0 | 17.5 | Jul 31, 2025 | J-GAAP |
| YoY | -25.1% | -35.4% | -38.3% | -40.9% | -40.9% |
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