CELM Inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Oct-Dec Ordinary Profit Decreases by 10%

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Mon Feb 10, 2025 3:30 pm JST Earnings

7367 CELM,Inc. 【J-GAAP】

Earnings Report

CELM,Inc. <7367> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.6% from the same period last year to 0.88 billion yen. The progress rate toward the full-year plan of 1.07 billion yen was 82.5%, below the four-year average of 90.7%.

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 surge 3.3 times that of the same period last year, reaching 0.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.41 billion yen, a 9.6% decrease compared to the same period last year. However, the operating profit margin rose from 20.4% in the same period last year to 20.9%.

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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	5,470	860	847	516	20.4	92.2	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	5,687	962	949	598	25.8	94.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	5,886	973	886	570	25.8	82.5	Feb 10, 2025	J-GAAP
YoY	+3.5%	+1.1%	-6.6%	-4.7%	+0.0%

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	4,074	535	517	341	14.7	5.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,466	617	604	425	19.8	9	Nov 12, 2024	J-GAAP
YoY	+9.6%	+15.3%	+16.8%	+24.6%	+34.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,265	936	919	542	21.6	6.50	May 12, 2023	J-GAAP
Mar, 2024	7,504	1,037	1,006	631	27.2	9.50	May 14, 2024	J-GAAP
Mar, 2025 Guidance	8,008	1,100	1,074	720	33.6	14	Nov 12, 2024	J-GAAP
YoY	+6.7%	+6.1%	+6.8%	+14.1%	+23.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,257	460	460	308	13.3	20.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,817	75	57	33	1.4	4.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,624	219	212	124	5.4	13.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,918	264	258	171	7.6	13.8	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	2,344	490	416	275	12.4	20.9	Feb 10, 2025	J-GAAP
YoY	+3.9%	+6.5%	-9.6%	-10.7%	-6.3%