CDS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 1% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 3:30 pm JST Earnings

2169 CDS Co.,Ltd. 【J-GAAP】

Earnings Report

CDS Co.,Ltd. <2169> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 2.6% from the previous period to 1.5 billion yen exceeding the previous forecast of 1.43 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending December 2025, the profit is expected to grow by 1.5% to 1.52 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 74 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 46.6% from the same period last year, reaching 0.43 billion yen. The operating profit margin rose from 12.8% in the same period last year to 16.1%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	9,658	1,550	1,568	1,006	147.5	60	Feb 13, 2023	J-GAAP
Dec, 2023	9,722	1,465	1,467	998	146.4	66	Feb 13, 2024	J-GAAP
Dec, 2024	10,492	1,506	1,505	1,056	154.9	78	Feb 13, 2025	J-GAAP
YoY	+7.9%	+2.8%	+2.6%	+5.8%	+5.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	10,000	1,443	1,434	966	141.7	78	Aug 9, 2024	J-GAAP
Dec, 2024 Results	10,492	1,506	1,505	1,056	154.9	78	Feb 13, 2025	J-GAAP
Revision Rate	+4.9%	+4.4%	+5.0%	+9.3%	+9.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,990	685	681	453	66.5	34	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	4,965	621	614	431	63.2	37	Feb 13, 2025	J-GAAP
YoY	-0.5%	-9.3%	-9.8%	-4.9%	-5.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	9,722	1,465	1,467	998	146.4	66	Feb 13, 2024	J-GAAP
Dec, 2024	10,492	1,506	1,505	1,056	154.9	78	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	10,788	1,538	1,527	1,058	155.1	74	Feb 13, 2025	J-GAAP
YoY	+2.8%	+2.1%	+1.5%	+0.2%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,306	295	296	212	31.1	12.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,747	467	463	314	46.1	17.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,243	218	218	139	20.4	9.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,804	387	390	262	38.5	13.8	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	2,698	434	434	341	50.0	16.1	Feb 13, 2025	J-GAAP
YoY	+17.0%	+47.1%	+46.6%	+60.8%	+60.8%