CARTA HOLDINGS, 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 2 yen

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Thu Feb 13, 2025 3:30 pm JST Earnings

3688 CARTA HOLDINGS, INC. 【J-GAAP】

Earnings Report

CARTA HOLDINGS, INC. <3688> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 32.6% from the previous period to 2.38 billion yen. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.7% to 2.4 billion yen.

At the same time, the company increased the annual dividend for the previous term from 54 yen to 56 yen (compared to 54 yen in the prior term), and has decided to increase the dividend this fiscal year to 58 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 1.06 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin decreased from 15.8% in the same period last year to 11.5%.

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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	25,940	2,418	3,036	3,035	119.2	54	Feb 13, 2023	J-GAAP
Dec, 2023	24,111	1,301	1,798	-2,360	-93.8	54	Feb 13, 2024	J-GAAP
Dec, 2024	24,275	2,139	2,384	1,688	66.8	56	Feb 13, 2025	J-GAAP
YoY	+0.7%	+64.4%	+32.6%	－	－

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	24,000	2,000	2,100	1,600	63.2	54	Aug 9, 2024	J-GAAP
Dec, 2024 Results	24,275	2,139	2,384	1,688	66.8	56	Feb 13, 2025	J-GAAP
Revision Rate	+1.1%	+7.0%	+13.5%	+5.5%	+5.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	11,778	1,118	1,446	966	38.3	27	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	29	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	24,111	1,301	1,798	-2,360	-93.8	54	Feb 13, 2024	J-GAAP
Dec, 2024	24,275	2,139	2,384	1,688	66.8	56	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	25,000	2,400	2,400	1,800	71.1	58	Feb 13, 2025	J-GAAP
YoY	+3.0%	+12.2%	+0.7%	+6.6%	+6.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,480	1,027	1,045	-829	-33.0	15.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	6,196	985	1,105	706	28.1	15.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,582	133	341	260	10.3	2.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,649	231	-128	-49	-1.9	4.1	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	6,848	790	1,066	771	30.5	11.5	Feb 13, 2025	J-GAAP
YoY	+5.7%	-23.1%	+2.0%	－	－