Eltes Co.,Ltd.
Notice of Publication of Video and Transcript of Financial Results Briefing for the Second Quarter of the Fiscal Year Ending February 2027
Consolidated operating income for the first half was 135 million yen (YoY +46%), indicating potential for a record high. Growth in digital security and physical security drove results. Full-year forecast has already been revised upward. Cancellation of 860,000 stock acquisition rights improved fully diluted EPS by 13%. Switching to direct contracts with Company X improved contribution margins. Net income at year-end is expected to be increased to 180 million yen.
Key Figures
- Revenue: 4,453 million yen
- Operating Income: 135 million yen
- Ordinary Income: 390 million yen
AI要約
Performance Overview
Consolidated revenue for the first half was 4,453 million yen (Year-over-Year +8.1%), and first-half operating income was 135 million yen (Year-over-Year +46.6%), a substantial increase. Strong performance in the digital security and physical security segments contributed significantly to first-half profits. Ordinary income was 390 million yen, and net income suggests the possibility of maintaining or upwardly revising the initial forecast of 180 million yen. The equity ratio improved to 32.9%, indicating continued strengthening of the financial base.
Outlook and Shareholder Returns
The full-year earnings forecast has been revised upward, with profitability expected to increase in the second half. Transitioning to direct contracts with Company X is expected to improve contribution margins, and the security DX product "MyGuard Pro" will continue to contribute. Cancellation and expiration of 860,000 stock acquisition rights will suppress dilution, increasing fully diluted EPS by 13%.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Comparison of Forecast and Results
Eltes Co.,Ltd.
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