2025.5.9Consolidated Financial Results for the Fiscal Year Ended March 31, 2025 (Under Japanese GAAP)

May 9, 2025

Company name: ESLEAD CORPORATION Listing: Tokyo Stock Exchange

Securities code: 8877

URL: https://www.eslead.co.jp

Representative: Sugio Aramaki, Representative Director and President

Inquiries: Yuzo Inoue, Senior Managing Director and General Manager of Administrative Division Telephone: +81-6-6345-1880

Scheduled date of annual general meeting of shareholders: June 26, 2025 Scheduled date to commence dividend payments: June 27, 2025

Scheduled date to file annual securities report: June 24, 2025

Preparation of supplementary material on financial results: Yes

Holding of financial results briefing: None

(Yen amounts are rounded down to millions, unless otherwise noted.)

1. Consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)
   1. Consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit attributable to owners of parent
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2025	94,765	18.0	14,548	25.1	13,748	21.2	9,330	24.1
      March 31, 2024	80,286	0.5	11,631	22.7	11,346	21.1	7,518	22.3

      Note: Comprehensive income For the fiscal year ended March 31, 2025:	¥9,288 million	[22.1%]
      For the fiscal year ended March 31, 2024:	¥7,605 million	[22.8%]

      	Basic earnings per share	Diluted earnings per share	Return on equity	Ratio of ordinary profit to total assets	Ratio of operating profit to net sales
      Fiscal year ended	Yen	Yen	%	%	%
      March 31, 2025	604.74	-	13.3	6.9	15.4
      March 31, 2024	487.27	-	11.8	7.4	14.5

   2. Consolidated financial position

      	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
      As of	Millions of yen	Millions of yen	%	Yen
      March 31, 2025	227,029	73,460	32.4	4,761.07
      March 31, 2024	168,954	66,873	39.6	4,334.08

      Reference: Equity

      As of March 31, 2025: ¥73,460 million

      As of March 31, 2024: ¥66,873 million

   3. Consolidated cash flows

   	Cash flows from operating activities	Cash flows from investing activities	Cash flows from financing activities	Cash and cash equivalents at end of period
   Fiscal year ended	Millions of yen	Millions of yen	Millions of yen	Millions of yen
   March 31, 2025	(35,440)	(1,047)	51,339	30,568
   March 31, 2024	(32,213)	(603)	22,506	15,716

2. Cash dividends

   	Annual dividends per share					Total cash dividends (Total)	Payout ratio (Consolidated)	Ratio of dividends to net assets (Consolidated)
   	First quarter-end	Second quarter-end	Third quarter-end	Fiscal year-end	Total
   	Yen	Yen	Yen	Yen	Yen	Millions of yen	%	%
   Fiscal year ended March 31, 2024	-	60.00	-	90.00	150.00	2,314	30.8	3.6
   Fiscal year ended March 31, 2025	-	85.00	-	100.00	185.00	2,854	30.6	4.1
   Fiscal year ending March 31, 2026 (Forecast)		105.00		105.00	210.00		30.3

3. Forecast of consolidated financial results for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

1. Significant changes in the scope of consolidation during the period: None

2. Changes in accounting policies, changes in accounting estimates, and restatement

   1. Changes in accounting policies due to revisions to accounting standards and other regulations: Yes

   2. Changes in accounting policies due to other reasons: None

   3. Changes in accounting estimates: None

   4. Restatement: None

      Note: For details, see "4. Please refer to Consolidated Financial Statements and Major Notes (5) Notes on Consolidated Financial Statements (Notes on Changes in Accounting Policy).

3. Number of issued shares (common shares)

   1. Total number of issued shares at the end of the period (including treasury shares)

      As of March 31, 2025	15,465,600 shares
      As of March 31, 2024	15,465,600 shares

   2. Number of treasury shares at the end of the period

      As of March 31, 2025	36,193 shares
      As of March 31, 2024	36,015 shares

   3. Average number of shares outstanding during the period

1. Non-consolidated financial results for the fiscal year ended March 31, 2025 (from April 1, 2024 to March 31, 2025)
   1. Non-consolidated operating results (Percentages indicate year-on-year changes.)

      	Net sales		Operating profit		Ordinary profit		Profit
      Fiscal year ended	Millions of yen	%	Millions of yen	%	Millions of yen	%	Millions of yen	%
      March 31, 2025	67,071	11.3	9,782	18.0	9,665	13.5	6,912	18.5
      March 31, 2024	60,248	1.6	8,289	27.4	8,518	26.1	5,832	26.9

      	Basic earnings per share	Diluted earnings per share
      Fiscal year ended	Yen	Yen
      March 31, 2025	447.97	-
      March 31, 2024	378.02	-

   2. Non-consolidated financial position

   	Total assets	Net assets	Equity-to-asset ratio	Net assets per share
   As of	Millions of yen	Millions of yen	%	Yen
   March 31, 2025	198,497	60,048	30.3	3,891.84
   March 31, 2024	143,833	55,880	38.9	3,621.62

   Reference: Equity

   As of March 31, 2025: ¥60,048 million

   As of March 31, 2024: ¥55,880 million

2. Non-consolidated earnings forecast for the fiscal year ending March 31, 2026 (April 1, 2025 ~ March 31, 2026)

(Percentages indicate year-on-year changes.)

• Financial results reports are exempt from audit conducted by certified public accountants or an audit firm.

• Proper use of earnings forecasts, and other special matters

(Cautions on forward-looking statements, etc.)

The forward-looking statements, including forecasts of financial results, contained in these materials are based on information currently available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors. Please refer to "(4) Future outlook" of "1. Overview of Operating Results and Others" on page 5 of the attached materials for the conditions that form the assumptions for the forecasts of financial results and cautions concerning the use thereof.

(Method of accessing supplementary material on financial results)

Supplementary financial results materials are disclosed on TDnet on the same day.

(Thousands of yen)