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CDS Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 9%
2169 CDS Co.,Ltd. 【J-GAAP】
Earnings ReportCDS Co.,Ltd. <2169> [TSE-S] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 8.5% from the same period last year to 1.07 billion yen. The progress rate against the 1.43 billion yen full-year plan was 74.7%, which was higher than the five-year average of 71.7%.
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 grow by 22.6% from the same period last year, reaching 363 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 390 million yen, an increase of 1.8% compared to the same period last year. However, the operating profit margin decreased from 15.6% in the same period last year to 13.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 7,292 | 1,234 | 1,247 | 844 | 123.9 | 79.5 | Nov 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 7,416 | 1,170 | 1,171 | 786 | 115.3 | 79.8 | Nov 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 7,794 | 1,072 | 1,071 | 715 | 105.0 | 74.7 | Nov 12, 2024 | J-GAAP |
YoY | +5.1% | -8.4% | -8.5% | -9.0% | -9.0% |
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 | 4,769 | 678 | 679 | 469 | 68.8 | 34 | Feb 13, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 5,010 | 758 | 753 | 513 | 75.2 | 44 | Aug 9, 2024 | J-GAAP |
YoY | +5.1% | +11.8% | +10.9% | +9.4% | +9.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 9,658 | 1,550 | 1,568 | 1,006 | 147.5 | 60 | Feb 13, 2023 | J-GAAP |
Dec, 2023 | 9,722 | 1,465 | 1,467 | 998 | 146.4 | 66 | Feb 13, 2024 | J-GAAP |
Dec, 2024 Guidance | 10,000 | 1,443 | 1,434 | 966 | 141.7 | 78 | Aug 9, 2024 | J-GAAP |
YoY | +2.9% | -1.5% | -2.2% | -3.2% | -3.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 2,463 | 383 | 383 | 257 | 37.7 | 15.6 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,306 | 295 | 296 | 212 | 31.1 | 12.8 | Feb 13, 2024 | J-GAAP |
Jan - Mar, 2024 | 2,747 | 467 | 463 | 314 | 46.1 | 17.0 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,243 | 218 | 218 | 139 | 20.4 | 9.7 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 2,804 | 387 | 390 | 262 | 38.5 | 13.8 | Nov 12, 2024 | J-GAAP |
YoY | +13.8% | +1.0% | +1.8% | +1.9% | +2.0% |
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