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CLUSTER TECH, Oct-Dec (3Q) Ordinary Profit Increases by 79%

Fri Feb 14, 2025 4:00 pm JST Earnings

4240 CLUSTER TECHNOLOGY CO.,LTD. 【J-GAAP】

Earnings Report

CLUSTER TECHNOLOGY CO.,LTD. <4240> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.2% from the same period last year to 46 million yen. The progress rate toward the full-year plan of 66 million yen was 69.7%, which was higher than the five-year average of 47.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 9.1% from the same period last year to 20 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 78.6% from the same period last year, reaching 25 million yen. The operating profit margin significantly improved from 6.5% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 656 29 30 11 2.1 40.5 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 649 47 48 35 6.2 68.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 690 44 46 32 5.7 69.7 Feb 14, 2025 J-GAAP
YoY +6.3% -6.4% -4.2% -8.6% -7.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 483 35 36 31 5.5 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 566 45 45 46 8.1 0 Nov 14, 2024 J-GAAP
YoY +17.2% +28.6% +25.0% +48.4% +47.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 925 72 74 59 10.4 0 May 15, 2023 J-GAAP
Mar, 2024 918 68 70 57 10.1 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 1,005 65 66 62 10.9 0 May 15, 2024 J-GAAP
YoY +9.5% -4.4% -5.7% +8.8% +8.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 214 14 14 9 1.6 6.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 269 21 22 22 3.9 7.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 225 12 13 8 1.5 5.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 214 8 8 8 1.4 3.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 251 24 25 16 2.9 9.6 Feb 14, 2025 J-GAAP
YoY +17.3% +71.4% +78.6% +77.8% +79.9%

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