Caulis, 35% Decrease in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 3:30 pm JST Earnings

153A Caulis Inc. 【J-GAAP】

Earnings Report

Caulis Inc. <153A> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 32.4% from the previous period to 388 million yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 35.1% from the previous period to 252 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 12.9% from the same period last year, reaching 114 million yen. However, the operating profit margin decreased from 35.9% in the same period last year to 33.9%.

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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, 2023	994	295	293	260	45.6	0	Mar 28, 2024	J-GAAP
Dec, 2024	1,225	412	388	276	44.6	0	Feb 14, 2025	J-GAAP
YoY	+23.2%	+39.7%	+32.4%	+6.2%	-2.3%

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	1,223	406	379	270	42.4	0	Nov 13, 2024	J-GAAP
Dec, 2024 Results	1,225	412	388	276	44.6	0	Feb 14, 2025	J-GAAP
Revision Rate	+0.2%	+1.5%	+2.4%	+2.2%	+5.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	584	195	170	106	17.7	0	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 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	994	295	293	260	45.6	0	Mar 28, 2024	J-GAAP
Dec, 2024	1,225	412	388	276	44.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,370	258	252	161	25.2	0	Feb 14, 2025	J-GAAP
YoY	+11.8%	-37.4%	-35.1%	-41.7%	-43.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	284	102	101	133	23.3	35.9	Mar 28, 2024	J-GAAP
Jan - Mar, 2024	282	95	71	45	7.9	33.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	302	100	99	61	10.2	33.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	311	105	104	65	10.6	33.8	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	330	112	114	105	17.0	33.9	Feb 14, 2025	J-GAAP
YoY	+16.2%	+9.8%	+12.9%	-21.1%	-27.3%