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CellSource, 58% Increase in Ordinary Profit for The Current Fiscal Year

Thu Dec 12, 2024 3:30 pm JST Earnings

4880 CellSource Co., Ltd. 【J-GAAP】

Earnings Report

CellSource Co., Ltd. <4880> [TSE Prime] announced its financial results after the market closed on December 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending October 2024 dropped 80.2% from the previous period to 236 million yen. With the transition to consolidated financial statements for the fiscal year ending October 2025, the consolidated ordinary profit is expected to recover to 57.6% from the previous period 前期non-consolidated to 372 million yen.

In the most recent three-month period, from August to October (4Q), the ordinary profit/loss turned to a loss of 259 million yen (compared to a profit of 155 million yen in the same period last year). The operating profit/loss margin drastically worsened from 16.1% in the same period last year to -25.5%.

Note: Since the fiscal year ending October 2025, the company has transitioned to consolidated financial statements.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2022 4,273 1,571 1,583 1,017 54.5 0 Dec 14, 2022 J-GAAP
Oct, 2023 4,510 1,221 1,194 923 48.9 20 Dec 15, 2023 J-GAAP
Oct, 2024 4,355 129 236 237 12.0 5 Dec 12, 2024 J-GAAP
YoY -3.4% -89.4% -80.2% -74.3% -75.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 Guidance 4,374 420 527 417 21.1 5 Sep 12, 2024 J-GAAP
Oct, 2024 Results 4,355 129 236 237 12.0 5 Dec 12, 2024 J-GAAP
Revision Rate -0.4% -69.3% -55.2% -43.2% -42.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 2,227 281 388 299 15.2 0 Jun 13, 2024 J-GAAP
Nov - Apr, 2024 Guidance ー ー ー ー － 0 Dec 12, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 4,510 1,221 1,194 923 48.9 20 Dec 15, 2023 J-GAAP
Oct, 2024 4,355 129 236 237 12.0 5 Dec 12, 2024 J-GAAP
Oct, 2025 Guidance 4,501 370 372 255 12.9 5 Dec 12, 2024 J-GAAP
YoY +3.4% +186.8% +57.6% +7.6% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,104 178 155 248 13.1 16.1 Dec 15, 2023 J-GAAP
Nov - Jan, 2023 1,173 205 208 143 7.3 17.5 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 1,054 76 180 156 7.9 7.2 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,114 107 107 75 3.8 9.6 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 1,014 -259 -259 -137 -7.0 -25.5 Dec 12, 2024 J-GAAP
YoY -8.2% － － － －

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