Eid --- 3Q sales increase, year-end dividend increase announced

Fisco Japan · May 16 16:34

イード＜6038＞は15日、2024年6月期第3四半期（23年7月-24年3月）連結決算を発表した。売上高が前年同期比0.9%増の46.54億円、営業利益が同3.1%減の4.92億円、経常利益が同0.8%増の5.14億円、親会社株主に帰属する四半期純利益が同13.3%減の2.90億円となった。

クリエイタープラットフォーム事業（CP事業）の売上高は前年同期比0.8%増の41.29億円、セグメント利益（営業利益）は同2.7%減の3.84億円となった。前第2四半期に連結子会社化したエフ・アイ・ティー・パシフィックの業績が引き続き寄与し、当第3四半期累計期間におけるシステム売上は同34.2%増の9.17億円と前年同期から大きく増加した他、データ・コンテンツ提供売上は同1.0%減の17.53億円と前年同期並みを維持した。一方で、インターネットメディアへの広告出稿については底は脱しつつあるものの依然十分ではなく、利益率の高いネット広告売上は同13.8%減の11.25億円と引き続き前年同期を下回る水準となった。また、出版ビジネスは同3.3%減の3.64億円となった。

クリエイターソリューション事業（CS事業）の売上高は同2.4%増の5.24億円、セグメント利益（営業利益）は同4.6%減の1.08億円となった。ECソリューションでやや受注が伸びていないものの、リサーチソリューションは好調を維持しており、全体としては、売上高、営業利益ともに前年同期から大きな変化はない。

2024年6月期通期について、同日、連結業績予想の修正を発表した。売上高が前期比0.5%増（前回予想比9.0%減）の61.00億円、営業利益が同12.1%減（同23.1%減）の5.00億円、経常利益が同8.2%減（同20.0%減）の5.20億円、親会社株主に帰属する当期純利益が同7.1%増（同26.8%減）の3.00億円としている。

また、2024年6月期の期末配当について、直近の配当予想に対して1株あたり1.00円増配の14.00円とすることを発表した。

On the 15th, Eid (6038) announced the consolidated financial results for the third quarter of the 2024 fiscal year (July 23 - March 24). The revenue increased by 0.9% year-on-year to 4.654 billion yen, operating profit decreased by 3.1% to 492 million yen, ordinary profit increased by 0.8% to 514 million yen, and net profit for the quarter attributable to parent company shareholders decreased by 13.3% to 290 million yen.

The sales of the Creator Platform business (CP business) increased by 0.8% year-on-year to 4.129 billion yen, and the segment profit (operating profit) decreased by 2.7% year-on-year to 384 million yen. The performance of EFT Pacific, a subsidiary that was consolidated in the previous quarter, continued to contribute, and system sales during this cumulative period in the third quarter increased significantly by 34.2% year-on-year to 917 million yen, while data and content sales remained steady at 1.753 billion yen, a 1.0% decrease from the previous year. On the other hand, although advertising on internet media is gradually getting better, the net advertising sales with high profit margins still fell below the previous year by 13.8% to 1.125 billion yen. In addition, the publishing business decreased by 3.3% to 364 million yen.

The sales of the Creator Solution business (CS business) increased by 2.4% year-on-year to 524 million yen, and the segment profit (operating profit) decreased by 4.6% year-on-year to 108 million yen. Although orders for EC solutions have not increased much, research solutions continue to be strong, and overall there were no significant changes in revenue and operating profit compared to the previous year.

On the same day, Eid revised its consolidated performance forecast for the 2024 fiscal year. The revenue is expected to increase by 0.5% (9.0% decrease from the previous forecast) to 6.100 billion yen, operating profit is expected to decrease by 12.1% (23.1% decrease from the previous forecast) to 500 million yen, ordinary profit is expected to decrease by 8.2% (20.0% decrease from the previous forecast) to 520 million yen, and net income attributable to parent company shareholders is expected to increase by 7.1% (26.8% decrease from the previous forecast) to 300 million yen.

In addition, it announced a dividend of 14.00 yen per share for the fiscal year ending June 2024, an increase of 1.00 yen per share from the previous dividend forecast.

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イード---3Q増収、期末配当金の増配を発表

Eid --- 3Q sales increase, year-end dividend increase announced

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