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C.E.Management Integrated Laboratory Co.Ltd, January-September (Third Quarter Cumulative) Ordinary Profit Increases by 31%, July-September Ordinary Profit Turns to Profit

Fri Nov 8, 2024 12:30 pm JST Earnings

6171 C.E.Management Integrated Laboratory Co.Ltd 【J-GAAP】

Earnings Report

C.E.Management Integrated Laboratory Co.Ltd <6171> [TSE-S] announced its financial results at noon (12:30) on November 8th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 330 million yen, an increase of 31.0% compared to the same period last year. However, The progress rate against the 653 million yen full-year plan was 50.5%, also falling below the five-year average of 54.5%.

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 expand by 36.9% from the same period last year, reaching 323 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of profit of 70 million yen (compared to a loss of 19 million yen in the same period last year). The operating profit/loss margin drastically improved from -1.3% in the same period last year to 4.1%.

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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 4,908 242 266 120 8.5 47.2 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 5,321 242 252 125 8.9 51.6 Nov 9, 2023 J-GAAP
Jan - Sep, 2024 5,262 311 330 173 12.2 50.5 Nov 8, 2024 J-GAAP
YoY -1.1% +28.5% +31.0% +38.4% +37.7%

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 3,637 211 217 38 2.7 6 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 4,123 408 393 252 17.7 6 Aug 8, 2024 J-GAAP
YoY +13.4% +93.4% +81.1% +563.2% +561.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 6,998 532 563 349 24.6 11 Feb 10, 2023 J-GAAP
Dec, 2023 7,326 474 488 190 13.4 12 Feb 9, 2024 J-GAAP
Dec, 2024 Guidance 7,661 648 653 395 27.8 12 Feb 9, 2024 J-GAAP
YoY +4.6% +36.7% +33.8% +107.9% +107.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,632 -21 -19 -27 -1.9 -1.3 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 2,005 232 236 65 4.6 11.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,862 163 163 95 6.8 8.8 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,676 77 97 48 3.4 4.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,724 71 70 30 2.1 4.1 Nov 8, 2024 J-GAAP
YoY +5.6% － － － －

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