Computer Management Co.,Ltd., First Half Ordinary Profit Decreases by 4%, July-September Ordinary Profit Decreases by 21%

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Thu Nov 7, 2024 3:00 pm JST Earnings

4491 Computer Management Co.,Ltd. 【J-GAAP】

Earnings Report

Computer Management Co.,Ltd. <4491> [TSE-S] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.7% from the same period last year to 209 million yen. The progress rate against the 474 million yen full-year plan was 44.1%, almost the same as the five-year average of 45.8%.

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 22.1% from the same period last year, reaching 265 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 118 million yen, a 21.3% decrease compared to the same period last year. The operating profit margin worsened from 8.1% in the same period last year to 6.0%.

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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	3,371	230	234	160	79.0	49.0	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	3,500	213	217	148	73.2	50.0	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	3,846	206	209	141	69.6	44.1	Nov 7, 2024	J-GAAP
YoY	+9.9%	-3.3%	-3.7%	-4.7%	-4.9%

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	May 8, 2024	J-GAAP
Apr - Sep, 2024 Results	3,846	206	209	141	69.6	0	Nov 7, 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	3,694	214	217	179	88.1	40	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,954	259	265	189	92.8	40	Nov 7, 2024	J-GAAP
YoY	+7.0%	+21.0%	+22.1%	+5.6%	+5.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,930	472	478	337	166.2	35	May 9, 2023	J-GAAP
Mar, 2024	7,194	427	434	327	161.0	40	May 8, 2024	J-GAAP
Mar, 2025 Guidance	7,800	465	474	330	162.1	40	May 8, 2024	J-GAAP
YoY	+8.4%	+8.9%	+9.2%	+0.9%	+0.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,819	147	150	102	50.4	8.1	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	1,811	121	123	86	42.3	6.7	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	1,883	93	94	93	45.8	4.9	May 8, 2024	J-GAAP
Apr - Jun, 2024	1,895	89	91	61	30.1	4.7	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	1,951	117	118	80	39.5	6.0	Nov 7, 2024	J-GAAP
YoY	+7.3%	-20.4%	-21.3%	-21.6%	-21.7%