8892 ES-CON JAPAN Ltd. - Financial Results

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8892

TSE Prime

ES-CON JAPAN Ltd.

938

JPY

+10

(+1.08%)

Dec 23, 3:30 pm JST

5.98

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

950

Dec 23, 6:22 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, 2020	77,308	12,202	11,164	7,663	111.9	38	Jan 28, 2021	J-GAAP
Dec, 2021	79,017	10,381	9,099	5,961	67.5	38	Jan 27, 2022	J-GAAP
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 Guidance	118,000	18,000	15,000	10,000	104.7	48	Apr 24, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	74,800	12,500	11,200	7,800	35	J-GAAP
	Dec 2, 2019	72,000	12,900	11,700	8,000	36	J-GAAP
Results	Jan 30, 2020	72,106	12,912	11,810	8,155	36	J-GAAP
Dec, 2020	Jan 30, 2020	Available in future release
	Dec 22, 2020
Results	Jan 28, 2021
Dec, 2021	Jan 28, 2021
	Feb 24, 2021
Results	Jan 27, 2022
Dec, 2022	Jan 27, 2022
Results	Jan 27, 2023
Mar, 2024 Changed	Aug 29, 2023
Results Changed	Apr 24, 2024
Mar, 2025	Apr 24, 2024	118,000	18,000	15,000	10,000	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2000	4,449	-11.2	Available in future release
Jan, 2001	8,793	+97.6
Jan, 2002	13,752	+56.4
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 Guidance	118,000	-0.7	18,000	-5.6	15,000	-9.6	104.7	-0.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	99,431	15,492	15.6	11.27	2.81	0.39	76.0
Mar, 2024 Changed	118,861	19,074	16.1	ー	ー	ー	105.4
Mar, 2025 Guidance	118,000	18,000	15.3	14.42	2.27	0.27	104.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	99,431	15,492	14,012	8,155	163.0
Fiscal Year	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2019	Dec, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	54,037	7,820	7,165	4,573	51.8	38	Jan 27, 2022	J-GAAP
Jul - Dec, 2022	58,555	9,851	8,876	3,954	41.5	38	Jan 27, 2023	J-GAAP
Jul - Mar, 2023 Changed	70,922	12,232	10,268	5,841	61.3	48	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	86,964	13,684	12,368	8,537	89.4	48	Oct 25, 2024	J-GAAP
YoY	－	－	－	－	－

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
Dec, 2021	10,381	-40,531	-10,810	-29,721	50,293	33,559	13.28	J-GAAP
Dec, 2022	15,492	-119	1,501	-1,620	2,144	35,604	13.50	J-GAAP
Mar, 2024	19,074	-101,503	-68,892	-32,611	114,585	48,712	12.19	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
Jan - Jun, 2022	40,876	5,641	5,136	3,296	34.5	36.7	Jul 26, 2022	J-GAAP
Jan - Jun, 2023 Changed	47,939	6,842	6,317	4,209	44.2	38.1	Jul 25, 2023	J-GAAP
Apr - Sep, 2024	31,036	4,316	2,632	1,463	15.3	17.5	Oct 25, 2024	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2022	9,706	571	183	97	1.0	5.9	Oct 26, 2022	J-GAAP
Oct - Dec, 2022	48,849	9,280	8,693	3,857	40.5	19.0	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	28,541	4,879	4,497	3,006	31.6	17.1	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	19,398	1,963	1,820	1,203	12.6	10.1	Jul 25, 2023	J-GAAP
Jul - Sep, 2023	14,023	1,247	776	356	3.7	8.9	Oct 25, 2023	J-GAAP
Oct - Mar, 2023 Changed	56,899	10,985	9,492	5,485	57.6	19.3	Apr 24, 2024	J-GAAP
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
YoY	-14.9%	-17.6%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	15,695	+37.7	Available in future release
Oct - Dec, 2019	26,183	+43.1
Jan - Mar, 2020	42,196	+116.6
Apr - Jun, 2020	12,772	+18.9
Jul - Sep, 2020	9,959	-36.5
Oct - Dec, 2020	12,381	-52.7
Jan - Mar, 2021	12,436	-70.5
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	－	1,027	－	-208	－	-3.8	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	48,849	9,678	9,329	6,439	94.1
Fiscal Year	Dec, 2022	Mar, 2020	Mar, 2020	Mar, 2020	Mar, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	657.50	24.8	252,771	62,780	34,745	2.60	Jan 27, 2022	J-GAAP
Dec, 2022	691.87	25.0	263,729	65,906	38,326	2.57	Jan 27, 2023	J-GAAP
Mar, 2024	759.56	18.1	399,696	72,503	44,703	4.05	Apr 24, 2024	J-GAAP
Apr - Sep, 2024	726.43	15.7	441,426	69,354	41,517	4.84	Oct 25, 2024	J-GAAP

ES-CON JAPAN Ltd.(8892) Financial Results