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CE Holdings, Oct-Dec (1Q) Ordinary Profit Increases by 2.1 times

Fri Feb 7, 2025 3:30 pm JST Earnings

4320 CE Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

CE Holdings Co.,Ltd. <4320> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 2.1 times that of the same period last year, reaching 396 million yen. The progress rate toward the plan for the six months ending March (1H) of 780 million yen was 50.8%, also surpassing the five-year average of 21.6%.

In the most recent three-month period, from October to December (1Q), the operating profit margin significantly improved from 5.9% in the same period last year to 10.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 3,076 195 195 98 6.5 23.3 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 3,170 187 192 45 3.0 25.8 Feb 9, 2024 J-GAAP
Oct - Dec, 2024 3,797 390 396 200 13.3 50.8 Feb 7, 2025 J-GAAP
YoY +19.8% +108.6% +106.3% +344.4% +341.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,070 741 744 371 24.8 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,100 780 780 410 26.8 0 Nov 8, 2024 J-GAAP
YoY +0.4% +5.3% +4.8% +10.5% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 13,632 1,254 1,257 687 45.9 14 Nov 10, 2023 J-GAAP
Sep, 2024 14,554 1,148 1,154 123 8.2 18 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 15,000 1,500 1,500 820 49.9 22 Nov 8, 2024 J-GAAP
YoY +3.1% +30.7% +30.0% +566.7% +508.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,170 187 192 45 3.0 5.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 4,900 554 552 326 21.8 11.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,848 -34 -30 -539 -35.8 -1.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,636 441 440 291 19.4 12.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,797 390 396 200 13.3 10.3 Feb 7, 2025 J-GAAP
YoY +19.8% +108.6% +106.3% +344.4% +341.2%

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