CAWACHI LIMITED, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 6%

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Thu Jan 23, 2025 3:30 pm JST Earnings

2664 CAWACHI LIMITED 【J-GAAP】

Earnings Report

CAWACHI LIMITED <2664> [TSE Prime] announced its financial results after the market closed on January 23rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 5.9% from the same period last year to 6.47 billion yen. The progress rate toward the full-year plan of 8.7 billion yen was 74.4%, also falling below the five-year average of 79.4%.

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 January to March period (4Q) is expected to grow 28.7% from the same period last year, reaching 2.22 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.93 billion yen, a 1.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.4% in the same period last year to 2.4%.

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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
Apr - Dec, 2022	212,474	5,779	6,566	4,107	183.9	85.6	Jan 26, 2023	J-GAAP
Apr - Dec, 2023	215,830	6,073	6,880	4,306	192.8	79.9	Jan 25, 2024	J-GAAP
Apr - Dec, 2024	216,995	5,781	6,475	3,986	178.5	74.4	Jan 23, 2025	J-GAAP
YoY	+0.5%	-4.8%	-5.9%	-7.4%	-7.4%

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	140,026	3,209	3,692	1,666	74.6	80	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	141,624	3,693	4,157	2,685	120.2	80	Oct 25, 2024	J-GAAP
YoY	+1.1%	+15.1%	+12.6%	+61.2%	+61.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	281,871	6,611	7,672	4,177	187.1	50	Apr 28, 2023	J-GAAP
Mar, 2024	285,960	7,601	8,609	4,713	211.0	80	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	289,000	7,800	8,700	5,400	241.8	80	Oct 25, 2024	J-GAAP
YoY	+1.1%	+2.6%	+1.1%	+14.6%	+14.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	69,896	1,681	1,963	1,259	56.4	2.4	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	70,130	1,528	1,729	407	18.2	2.2	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	71,336	1,605	1,820	1,180	52.9	2.2	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	76,040	2,502	2,723	1,535	68.8	3.3	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	69,619	1,674	1,932	1,271	56.9	2.4	Jan 23, 2025	J-GAAP
YoY	-0.4%	-0.4%	-1.6%	+1.0%	+1.0%