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

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%

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