Cybertrust Japan Co.,Ltd., First Half Ordinary Profit Increases by 31%, July-September Ordinary Profit Increases by 65%

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Tue Oct 29, 2024 3:30 pm JST Earnings

4498 Cybertrust Japan Co.,Ltd. 【J-GAAP】

Earnings Report

Cybertrust Japan Co.,Ltd. <4498> [TSE-G] announced its financial results after the market closed on October 29th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 556 million yen, an increase of 30.5% compared to the same period last year. The progress rate against the 1.3 billion yen full-year plan was 42.8%, exceeding the five-year average of 36.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 7.1% from the same period last year, reaching 744 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 65.2% from the same period last year, reaching 408 million yen. The operating profit margin jumped from 16.0% in the same period last year to 21.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	2,877	410	417	280	35.1	39.2	Oct 25, 2022	J-GAAP
Apr - Sep, 2023	2,981	425	426	282	35.0	38.0	Oct 25, 2023	J-GAAP
Apr - Sep, 2024	3,331	543	556	409	50.4	42.8	Oct 29, 2024	J-GAAP
YoY	+11.7%	+27.8%	+30.5%	+45.0%	+43.9%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	0	Apr 24, 2024	J-GAAP
Apr - Sep, 2024 Results	3,331	543	556	409	50.4	0	Oct 29, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,485	687	695	236	29.3	17.50	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,869	757	744	451	56.0	17.50	Oct 29, 2024	J-GAAP
YoY	+11.0%	+10.2%	+7.1%	+91.1%	+91.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,167	1,053	1,065	725	90.4	17.50	Apr 26, 2023	J-GAAP
Mar, 2024	6,466	1,112	1,121	518	64.3	17.50	Apr 24, 2024	J-GAAP
Mar, 2025 Guidance	7,200	1,300	1,300	860	106.9	17.50	Apr 24, 2024	J-GAAP
YoY	+11.4%	+16.9%	+16.0%	+66.0%	+66.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,538	246	247	166	20.6	16.0	Oct 25, 2023	J-GAAP
Oct - Dec, 2023	1,643	269	269	179	22.2	16.4	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	1,842	418	426	57	7.1	22.7	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	1,493	144	148	103	12.8	9.6	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,838	399	408	306	37.7	21.7	Oct 29, 2024	J-GAAP
YoY	+19.5%	+62.2%	+65.2%	+84.3%	+82.9%