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CHIeru Co.,Ltd., First Half Ordinary Profit Decreases by 34%, July-September Ordinary Profit Decreases by 15%

Thu Nov 14, 2024 4:00 pm JST Earnings

3933 CHIeru Co.,Ltd. 【J-GAAP】

Earnings Report

CHIeru Co.,Ltd. <3933> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) dropped by 34.1% from the same period last year to 228 million yen. The progress rate against the 600 million yen full-year plan was 38.0%, also falling below the five-year average of 51.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 17.7% from the same period last year, reaching 372 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 146 million yen, a 15.1% decrease compared to the same period last year. The operating profit margin decreased from 13.8% in the same period last year to 11.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 1,857 317 358 269 36.0 57.7 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 2,295 271 346 255 34.3 52.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 2,518 234 228 141 19.0 38.0 Nov 14, 2024 J-GAAP
YoY +9.7% -13.7% -34.1% -44.7% -44.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 Jun 10, 2024 J-GAAP
Apr - Sep, 2024 Results 2,518 234 228 141 19.0 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,326 320 316 94 12.6 7 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,482 366 372 259 34.8 10 Nov 14, 2024 J-GAAP
YoY +6.7% +14.4% +17.7% +175.5% +175.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,866 618 620 423 56.5 5 May 15, 2023 J-GAAP
Mar, 2024 4,621 591 662 349 46.9 7 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,000 600 600 400 53.7 10 Jun 10, 2024 J-GAAP
YoY +8.2% +1.5% -9.4% +14.6% +14.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,233 170 172 122 16.4 13.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,020 118 101 58 7.8 11.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,306 202 215 36 4.8 15.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,120 72 82 36 4.9 6.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,398 162 146 105 14.2 11.6 Nov 14, 2024 J-GAAP
YoY +13.4% -4.7% -15.1% -13.9% -13.7%

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