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CIRCULATION, The Current Fiscal Year Ordinary Profit Revised Upward by 33%

Fri Mar 14, 2025 3:30 pm JST Earnings

7379 CIRCULATION Co.,Ltd. 【J-GAAP】

Earnings Report

CIRCULATION Co.,Ltd. <7379> [TSE Growth] announced its financial results after the market closed on March 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) surged 2.9 times that of the same period last year, reaching 196 million yen.

In addition, the full-year ordinary profit has been revised upward 33.3%, from the previous forecast of 300 million yen to 400 million yen (compared to 271 million yen in the previous period), increasing the growth rate from 10.7% to 47.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the February to July period (2H) is expected to nearly flat at 204 million yen.

In the most recent three-month period, from November to January (2Q), the ordinary profit increased 55.0% from the same period last year, reaching 93 million yen. The operating profit margin improved from 3.1% in the same period last year to 4.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Jan, 2022 3,980 280 280 177 21.4 49.2 Mar 16, 2023 J-GAAP
Aug - Jan, 2023 3,783 67 67 41 4.9 24.7 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 4,124 195 196 127 15.9 49.0 Mar 14, 2025 J-GAAP
YoY +9.0% +191.0% +192.5% +209.8% +221.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 13, 2024 J-GAAP
Aug - Jan, 2024 Results 4,124 195 196 127 15.9 0 Mar 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 8,450 300 300 190 23.5 0 Sep 13, 2024 J-GAAP
Jul, 2025 New 8,700 400 400 250 30.9 0 Mar 14, 2025 J-GAAP
Revision Rate +3.0% +33.3% +33.3% +31.6% +31.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,878 199 204 135 16.3 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 4,576 205 204 123 15.2 0 Mar 14, 2025 J-GAAP
YoY +18.0% +3.0% 0.0% -8.9% -6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 8,146 569 569 368 44.5 0 Sep 13, 2023 J-GAAP
Jul, 2024 7,661 266 271 176 21.2 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 8,700 400 400 250 30.9 0 Mar 14, 2025 J-GAAP
YoY +13.6% +50.4% +47.6% +42.0% +45.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 1,906 60 60 40 4.8 3.1 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 2,025 156 163 104 12.4 7.7 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,853 43 41 31 3.7 2.3 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 1,992 102 103 67 8.4 5.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 2,132 93 93 60 7.5 4.4 Mar 14, 2025 J-GAAP
YoY +11.9% +55.0% +55.0% +50.0% +55.8%

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