CELSYS,Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 84%, July-September Ordinary Profit Increases by 2.5 times

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Fri Nov 8, 2024 12:00 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE-P] announced its financial results at noon (12:00) on November 8th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 1.74 billion yen, an increase of 84.5% compared to the same period last year. The progress rate against the 2.11 billion yen full-year plan was 82.5%, almost the same as the five-year average of 83.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 19.0% from the same period last year to 370 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged to 2.5 times that of the same period last year, reaching 519 million yen. The operating profit margin jumped from 10.1% in the same period last year to 25.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	5,544	1,233	1,339	875	24.9	83.4	Nov 4, 2022	J-GAAP
Jan - Sep, 2023	6,186	924	947	68	2.0	67.5	Nov 2, 2023	J-GAAP
Jan - Sep, 2024	6,031	1,608	1,747	1,224	38.5	82.5	Nov 8, 2024	J-GAAP
YoY	-2.5%	+74.0%	+84.5%	+1,700.0%	+1,844.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	3,838	623	668	718	21.2	12	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,949	883	889	397	12.9	12	Aug 9, 2024	J-GAAP
YoY	+2.9%	+41.7%	+33.1%	-44.7%	-39.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,543	1,465	1,605	1,047	29.8	8	Feb 10, 2023	J-GAAP
Dec, 2023	8,091	1,352	1,404	626	18.5	12	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	8,009	1,988	2,117	1,340	43.4	24	Aug 9, 2024	J-GAAP
YoY	-1.0%	+47.0%	+50.8%	+114.1%	+135.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,933	195	211	160	4.7	10.1	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	1,905	428	457	558	16.5	22.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,011	565	604	552	17.0	28.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,049	540	624	391	12.2	26.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,971	503	519	281	8.8	25.5	Nov 8, 2024	J-GAAP
YoY	+2.0%	+157.9%	+146.0%	+75.6%	+89.7%