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CTI Engineering, 5% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

9621 CTI Engineering Co.,Ltd. 【J-GAAP】

Earnings Report

CTI Engineering Co.,Ltd. <9621> [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 decreased 6.1% from the previous period to 9.53 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 4.9% to 10 billion yen. This will be the thirteenth consecutive term of revenue growth.

At the same time, the company intends to pay an annual dividend of 75 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the forward stock split into account.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 23.3% from the same period last year, reaching 2.11 billion yen. The operating profit margin improved from 7.0% in the same period last year to 7.8%.

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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 83,485 8,017 8,235 5,874 207.8 50 Feb 14, 2023 J-GAAP
Dec, 2023 93,057 10,011 10,153 7,534 271.1 75 Mar 26, 2024 J-GAAP
Dec, 2024 97,678 9,396 9,535 6,746 243.1 75 Feb 14, 2025 J-GAAP
YoY +5.0% -6.1% -6.1% -10.5% -10.3%

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 97,000 9,600 9,700 6,900 248.6 75 Aug 13, 2024 J-GAAP
Dec, 2024 Results 97,678 9,396 9,535 6,746 243.1 75 Feb 14, 2025 J-GAAP
Revision Rate +0.7% -2.1% -1.7% -2.2% -2.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 50,746 6,789 6,853 4,883 176.1 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 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 93,057 10,011 10,153 7,534 271.1 75 Mar 26, 2024 J-GAAP
Dec, 2024 97,678 9,396 9,535 6,746 243.1 75 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 100,000 10,000 10,000 6,900 248.3 75 Feb 14, 2025 J-GAAP
YoY +2.4% +6.4% +4.9% +2.3% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 24,042 1,680 1,715 1,412 50.8 7.0 Mar 26, 2024 J-GAAP
Jan - Mar, 2024 29,189 6,107 6,104 4,437 160.0 20.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 21,557 682 749 446 16.1 3.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 21,451 630 568 383 13.8 2.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 25,481 1,977 2,114 1,480 53.3 7.8 Feb 14, 2025 J-GAAP
YoY +6.0% +17.7% +23.3% +4.8% +5.0%

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