CSS HOLDINGS,LTD., 3% Decrease in Ordinary Profit for The Current Fiscal Year

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Tue Nov 12, 2024 4:00 pm JST Earnings

2304 CSS HOLDINGS,LTD. 【J-GAAP】

Earnings Report

CSS HOLDINGS,LTD. <2304> [TSE-S] announced its financial results after the market closed on November 12th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 expanded to 2.0 times that of the previous period to 630 million yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 2.7% from the previous period to 613 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 3 million yen, a 78.6% decrease compared to the same period last year. The operating profit/loss margin worsened from 0.3% in the same period last year to -0.2%.

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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	10,883	-186	81	102	20.6	15	Nov 11, 2022	J-GAAP
Sep, 2023	14,832	276	313	230	46.1	17	Nov 14, 2023	J-GAAP
Sep, 2024	17,631	595	630	429	85.9	30	Nov 12, 2024	J-GAAP
YoY	+18.9%	+115.6%	+101.3%	+86.5%	+86.4%

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	17,614	550	570	371	74.3	30	May 14, 2024	J-GAAP
Sep, 2024 Results	17,631	595	630	429	85.9	30	Nov 12, 2024	J-GAAP
Revision Rate	+0.1%	+8.2%	+10.5%	+15.6%	+15.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	9,135	507	520	323	64.8	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,700	404	409	265	53.1	15	Nov 12, 2024	J-GAAP
YoY	+6.2%	-20.3%	-21.3%	-18.0%	-18.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	14,832	276	313	230	46.1	17	Nov 14, 2023	J-GAAP
Sep, 2024	17,631	595	630	429	85.9	30	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	19,018	600	613	453	90.7	30	Nov 12, 2024	J-GAAP
YoY	+7.9%	+0.8%	-2.7%	+5.6%	+5.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,917	10	14	-4	-0.8	0.3	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	4,205	133	148	105	21.2	3.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,930	374	372	218	43.7	7.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,164	98	107	71	14.2	2.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,332	-10	3	35	7.0	-0.2	Nov 12, 2024	J-GAAP
YoY	+10.6%	－	-78.6%	－	－