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CMC, Oct-Dec (1Q) Ordinary Profit Increases by 3.4 times

Wed Feb 12, 2025 3:00 pm JST Earnings

2185 CMC CORPORATION 【J-GAAP】

Earnings Report

CMC CORPORATION <2185> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) surged 3.4 times that of the same period last year, reaching 0.52 billion yen. The progress rate toward the plan for the six months ending March (1H) of 1.46 billion yen was 36.2%, exceeding the five-year average of 29.4%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 9.0% in the same period last year to 7.0%.

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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 4,141 609 546 356 26.9 31.3 Feb 10, 2023 J-GAAP
Oct - Dec, 2023 3,672 332 157 94 7.2 10.7 Feb 13, 2024 J-GAAP
Oct - Dec, 2024 3,713 260 528 346 26.1 36.2 Feb 12, 2025 J-GAAP
YoY +1.1% -21.7% +236.3% +268.1% +265.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 9,634 1,538 1,461 955 72.1 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,000 1,400 1,460 900 68.9 24 Nov 11, 2024 J-GAAP
YoY +3.8% -9.0% -0.1% -5.8% -4.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 18,451 2,617 2,873 1,762 133.0 38 Nov 10, 2023 J-GAAP
Sep, 2024 19,523 2,975 3,182 2,078 156.7 44 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 22,000 3,600 3,700 2,400 184.7 52 Nov 11, 2024 J-GAAP
YoY +12.7% +21.0% +16.3% +15.5% +17.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,672 332 157 94 7.2 9.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 5,962 1,206 1,304 861 65.0 20.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,076 249 364 167 12.6 6.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,813 1,188 1,357 956 72.1 20.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 3,713 260 528 346 26.1 7.0 Feb 12, 2025 J-GAAP
YoY +1.1% -21.7% +236.3% +268.1% +265.2%

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