8892 ES-CON JAPAN Ltd. - Financial Results

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8892

TSE Prime

ES-CON JAPAN Ltd.

1,195

JPY

-5

(-0.42%)

Apr 28, 3:30 pm JST

7.50

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

1,188.5

Apr 28, 5:05 pm JST

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
Dec, 2022	99,431	15,492	14,012	7,250	76.0	38	Jan 27, 2023	J-GAAP
Mar, 2024 Changed	118,861	19,074	16,585	10,050	105.4	48	Apr 24, 2024	J-GAAP
Mar, 2025	113,603	21,311	17,320	11,193	117.2	48	Apr 25, 2025	J-GAAP
Mar, 2026	137,029	26,101	17,190	12,191	127.3	48	Apr 24, 2026	J-GAAP
Mar, 2027 Guidance	145,000	26,500	20,000	14,000	146.0	53	Apr 24, 2026	J-GAAP
YoY	+5.8%	+1.5%	+16.3%	+14.8%	+14.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Jan 28, 2021	77,308	12,202	11,164	7,663	38	J-GAAP
	Feb 24, 2021	80,000	10,800	9,400	6,200	38	J-GAAP
Results	Jan 27, 2022	79,017	10,381	9,099	5,961	38	J-GAAP
Dec, 2022	Jan 27, 2022	Available in future release
Results	Jan 27, 2023
Mar, 2024 Changed	Aug 29, 2023
Results Changed	Apr 24, 2024
Mar, 2025	Apr 24, 2024
Results	Apr 25, 2025
Mar, 2026	Apr 25, 2025
Results	Apr 24, 2026
Mar, 2027	Apr 24, 2026	145,000	26,500	20,000	14,000	53	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2002	13,752	+56.4	Available in future release
Jan, 2003	29,825	+116.9
Dec, 2003 Changed	23,897	－
Dec, 2004	51,015	+113.5
Dec, 2005	59,433	+16.5
Dec, 2006	51,842	-12.8
Dec, 2007	89,546	+72.7
Dec, 2008	35,492	-60.4
Dec, 2009	27,235	-23.3
Dec, 2010	15,079	-44.6
Dec, 2011	9,287	-38.4
Dec, 2012	10,184	+9.7
Dec, 2013	13,558	+33.1
Dec, 2014	18,842	+39.0
Dec, 2015	27,705	+47.0
Dec, 2016	34,347	+24.0
Dec, 2017	44,724	+30.2
Dec, 2018	54,325	+21.5
Dec, 2019	72,106	+32.7
Dec, 2020	77,308	+7.2
Dec, 2021	79,017	+2.2
Dec, 2022	99,431	+25.8
Mar, 2024 Changed	118,861	－
Mar, 2025	113,603	-4.4
Mar, 2026	137,029	+20.6
Mar, 2027 Guidance	145,000	+5.8	26,500	+1.5	20,000	+16.3	146.0	+14.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	113,603	21,311	18.8	14.76	2.60	0.26	117.2
Mar, 2026	137,029	26,101	19.1	14.70	2.51	0.28	127.3
Mar, 2027 Guidance	145,000	26,500	18.3	16.14	2.75	0.28	146.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	137,029	26,101	17,320	12,191	163.0
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2025	Mar, 2026	Dec, 2007

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023 Changed	47,939	6,842	6,317	4,209	44.2	0	Jul 25, 2023	J-GAAP
Apr - Sep, 2024	31,036	4,316	2,632	1,463	15.3	0	Oct 25, 2024	J-GAAP
Apr - Sep, 2025	35,181	4,905	2,380	1,858	19.4	0	Oct 24, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	0	Apr 24, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Jan 27, 2023	46,000	6,000	5,200	3,400	0	J-GAAP
Results	Jul 25, 2023	47,939	6,842	6,317	4,209	0	J-GAAP
Sep, 2024	Apr 24, 2024	Available in future release
Results	Oct 25, 2024
Sep, 2025	Apr 25, 2025
Results	Oct 24, 2025
Sep, 2026	Apr 24, 2026	ー	ー	ー	ー	0	J-GAAP

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, 2024	19,074	-101,503	-68,892	-32,611	114,585	48,712	12.19	J-GAAP
Mar, 2025	21,311	-42,058	-24,765	-17,293	39,469	46,050	10.01	J-GAAP
Mar, 2026	26,101	-1,802	10,362	-12,164	17,750	62,053	12.17	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024 Changed	118,861	19,074	16,585	10,050	105.4	48	Apr 24, 2024	J-GAAP
Mar, 2025	113,603	21,311	17,320	11,193	117.2	48	Apr 25, 2025	J-GAAP
Mar, 2026	137,029	26,101	17,190	12,191	127.3	48	Apr 24, 2026	J-GAAP
YoY	+20.6%	+22.5%	-0.8%	+8.9%	+8.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	19,098	3,289	2,840	1,821	19.1	17.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	11,938	1,027	-208	-358	-3.8	8.6	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	49,410	9,437	8,580	5,681	59.5	19.1	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	33,157	7,558	6,108	4,049	42.4	22.8	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	17,581	2,183	836	955	10.0	12.4	Jul 25, 2025	J-GAAP
Jul - Sep, 2025	17,600	2,722	1,544	903	9.4	15.5	Oct 24, 2025	J-GAAP
Oct - Dec, 2025	27,743	5,641	4,495	2,961	30.9	20.3	Jan 30, 2026	J-GAAP
Jan - Mar, 2026	74,105	15,555	10,315	7,372	77.0	21.0	Apr 24, 2026	J-GAAP
YoY	+123.5%	+105.8%	+68.9%	+82.1%	+81.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	12,436	-70.5	Available in future release
Apr - Jun, 2021	12,544	-1.8
Jul - Sep, 2021	18,640	+87.2
Oct - Dec, 2021	35,397	+185.9
Jan - Mar, 2022	12,706	+2.2
Apr - Jun, 2022	28,170	+124.6
Jul - Sep, 2022	9,706	-47.9
Oct - Dec, 2022	48,849	+38.0
Jan - Mar, 2023	28,541	+124.6
Apr - Jun, 2023	19,398	-31.1
Jul - Sep, 2023	14,023	+44.5
Oct - Mar, 2023 Changed	56,899	－
Apr - Jun, 2024	19,098	－
Jul - Sep, 2024	11,938	－
Oct - Dec, 2024	49,410	－
Jan - Mar, 2025	33,157	-41.7
Apr - Jun, 2025	17,581	-7.9
Jul - Sep, 2025	17,600	+47.4
Oct - Dec, 2025	27,743	-43.9
Jan - Mar, 2026	74,105	+123.5	15,555	+105.8	10,315	+68.9	77.0	+81.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	74,105	15,555	10,315	7,372	94.1
Fiscal Year	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2026	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	759.56	18.1	399,696	72,503	44,703	4.05	Apr 24, 2024	J-GAAP
Mar, 2025	827.19	17.2	459,847	79,140	51,247	4.25	Apr 25, 2025	J-GAAP
Mar, 2026	904.53	17.0	509,773	86,734	58,777	4.26	Apr 24, 2026	J-GAAP

ES-CON JAPAN Ltd.(8892) Financial Results