CEL, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 24%, Sep-Nov Ordinary Profit Increases by 48%

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Tue Jan 14, 2025 2:00 pm JST Earnings

5078 CEL Corporation 【J-GAAP】

Earnings Report

CEL Corporation <5078> [TSE Std] announced its financial results in the afternoon session on January 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 23.7% from the same period last year, reaching 1.6 billion yen. The progress rate toward the full-year plan of 1.76 billion yen was 90.9%, also surpassing the three-year average of 85.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to significant drop 55.5% from the same period last year to 0.16 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 47.5% from the same period last year, reaching 0.47 billion yen. The operating profit margin improved from 6.1% in the same period last year to 8.5%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	16,887	1,140	1,157	791	230.2	92.3	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	17,385	1,275	1,296	879	254.7	78.2	Jan 12, 2024	J-GAAP
Mar - Nov, 2024	17,117	1,580	1,603	1,116	329.1	90.9	Jan 14, 2025	J-GAAP
YoY	-1.5%	+23.9%	+23.7%	+27.0%	+29.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	10,941	681	684	454	132.0	105	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	13,408	654	636	401	118.4	105	Oct 11, 2024	J-GAAP
YoY	+22.5%	-4.0%	-7.0%	-11.7%	-10.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	21,375	1,233	1,254	853	247.6	80	Apr 14, 2023	J-GAAP
Feb, 2024	23,103	1,637	1,658	1,109	322.5	105	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	24,993	1,762	1,764	1,187	350.4	105	Apr 12, 2024	J-GAAP
YoY	+8.2%	+7.6%	+6.4%	+7.0%	+8.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	5,223	319	322	224	64.9	6.1	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	5,718	362	362	230	66.9	6.3	Apr 12, 2024	J-GAAP
Mar - May, 2024	4,775	342	344	221	65.1	7.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	6,810	766	784	565	166.5	11.2	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	5,532	472	475	330	97.3	8.5	Jan 14, 2025	J-GAAP
YoY	+5.9%	+48.0%	+47.5%	+47.3%	+49.9%