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C&G SYSTEMS, 70% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

6633 CGS HOLDINGS INC. 【J-GAAP】

Earnings Report

C&G SYSTEMS INC. <6633> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 46.7% from the previous period to 220 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 70.0% to 374 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 64 million yen (compared to a loss of 50 million yen in the same period last year). The operating profit/loss margin drastically improved from -5.8% in the same period last year to 4.4%.

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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 4,421 455 512 293 30.9 13 Feb 10, 2023 J-GAAP
Dec, 2023 3,826 90 150 68 7.2 10 Feb 14, 2024 J-GAAP
Dec, 2024 3,927 158 220 121 12.8 10 Feb 14, 2025 J-GAAP
YoY +2.6% +75.6% +46.7% +77.9% +78.2%

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 3,801 127 200 120 12.6 10 Nov 13, 2024 J-GAAP
Dec, 2024 Results 3,927 158 220 121 12.8 10 Feb 14, 2025 J-GAAP
Revision Rate +3.3% +24.4% +10.0% +0.8% +1.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,830 54 86 39 4.2 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,306 214 233 134 14.1 0 Feb 14, 2025 J-GAAP
YoY +26.0% +296.3% +170.9% +243.6% +239.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,826 90 150 68 7.2 10 Feb 14, 2024 J-GAAP
Dec, 2024 3,927 158 220 121 12.8 10 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 4,668 334 374 200 21.1 10 Feb 14, 2025 J-GAAP
YoY +18.9% +111.4% +70.0% +65.3% +64.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 858 -50 -50 -35 -3.7 -5.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 935 37 56 24 2.6 4.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 895 17 30 15 1.6 1.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 973 54 70 54 5.7 5.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,124 50 64 28 3.0 4.4 Feb 14, 2025 J-GAAP
YoY +31.0% － － － －

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