CELSYS, 10% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 12 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 62.3% from the previous period to 2.27 billion yen. With the transition to non-consolidated financial statements for the fiscal year ending December 2025, the ordinary profit (non-consolidated) is expected to grow by 10.3% from the previous period 前期consolidated to 2.51 billion yen, marking the second consecutive term of record-high profits. This will be the eighth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 16.4% from the same period last year, reaching 0.53 billion yen. The operating profit margin rose from 22.5% in the same period last year to 24.8%.

Note: Since the fiscal year ending December 2025, the company has transitioned to non-consolidated financial statements.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	7,543	1,465	1,605	1,047	29.8	8	Feb 10, 2023	J-GAAP
Dec, 2023	8,091	1,352	1,404	626	18.5	12	Feb 9, 2024	J-GAAP
Dec, 2024	8,204	2,146	2,279	1,399	44.3	24	Feb 14, 2025	J-GAAP
YoY	+1.4%	+58.7%	+62.3%	+123.5%	+139.8%

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	8,009	1,988	2,117	1,340	43.4	24	Aug 9, 2024	J-GAAP
Dec, 2024 Results	8,204	2,146	2,279	1,399	44.3	24	Feb 14, 2025	J-GAAP
Revision Rate	+2.4%	+7.9%	+7.7%	+4.4%	+2.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,060	1,105	1,228	943	29.4	12	Aug 2, 2024	J-GAAP
Jan - Jun, 2025 Guidance	4,504	1,108	1,081	809	26.5	22	Feb 14, 2025	J-GAAP
YoY	+10.9%	+0.3%	-12.0%	-14.2%	-9.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	8,091	1,352	1,404	626	18.5	12	Feb 9, 2024	J-GAAP
Dec, 2024	8,204	2,146	2,279	1,399	44.3	24	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	9,079	2,555	2,514	1,744	57.2	36	Feb 14, 2025	J-GAAP
YoY	+10.7%	+19.1%	+10.3%	+24.7%	+29.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,905	428	457	558	16.5	22.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	2,011	565	604	552	17.0	28.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,049	540	624	391	12.2	26.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,971	503	519	281	8.8	25.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,173	538	532	175	5.5	24.8	Feb 14, 2025	J-GAAP
YoY	+14.1%	+25.7%	+16.4%	-68.6%	-66.3%