CE Holdings Co.,Ltd., 30% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend to Rise by 7 yen

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Fri Nov 8, 2024 3:30 pm JST Earnings

4320 CE Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

CE Holdings Co.,Ltd. <4320> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 8.2% from the previous period to 1.15 billion yen. For the fiscal year ending September 2025, the profit is expected to expand to 30.0% to 1.5 billion yenExpected to reach record high profits for the first time in two years.

At the same time, the company has decided to increase the dividend this fiscal year to 22 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew by 21.5% from the same period last year, reaching 440 million yen. The operating profit margin improved from 9.5% in the same period last year to 12.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	13,702	1,031	1,044	588	39.1	12	Nov 11, 2022	J-GAAP
Sep, 2023	13,632	1,254	1,257	687	45.9	14	Nov 10, 2023	J-GAAP
Sep, 2024	14,554	1,148	1,154	123	8.2	18	Nov 8, 2024	J-GAAP
YoY	+6.8%	-8.5%	-8.2%	-82.1%	-82.2%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	14,554	1,148	1,154	123	8.2	15	Oct 28, 2024	J-GAAP
Sep, 2024 Results	14,554	1,148	1,154	123	8.2	18	Nov 8, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	8,070	741	744	371	24.8	0	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,100	780	780	410	26.8	0	Nov 8, 2024	J-GAAP
YoY	+0.4%	+5.3%	+4.8%	+10.5%	+8.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	13,632	1,254	1,257	687	45.9	14	Nov 10, 2023	J-GAAP
Sep, 2024	14,554	1,148	1,154	123	8.2	18	Nov 8, 2024	J-GAAP
Sep, 2025 Guidance	15,000	1,500	1,500	820	52.1	22	Nov 8, 2024	J-GAAP
YoY	+3.1%	+30.7%	+30.0%	+566.7%	+536.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,887	369	362	167	11.2	9.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,170	187	192	45	3.0	5.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	4,900	554	552	326	21.8	11.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,848	-34	-30	-539	-35.8	-1.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	3,636	441	440	291	19.4	12.1	Nov 8, 2024	J-GAAP
YoY	-6.5%	+19.5%	+21.5%	+74.3%	+73.7%