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CTS, 11% Increase in Ordinary Profit, Update Record High for Fifteenth Consecutive Term, Dividend Raised by 3 yen

Mon Apr 28, 2025 1:00 pm JST Earnings

4345 CTS Co.,Ltd. 【J-GAAP】

Earnings Report

CTS Co.,Ltd. <4345> [TSE Prime] announced its financial results in the afternoon session on April 28th (13:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.5% from the previous period to 3.16 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 10.7% to 3.5 billion yen, marking the fifteenth consecutive term of record-high profits. This will be the seventeenth consecutive term of revenue and the fifteenth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 28 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 20.2% from the same period last year, reaching 0.79 billion yen. The operating profit margin rose from 25.7% in the same period last year to 26.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,797 2,691 2,722 1,758 41.5 22 Apr 28, 2023 J-GAAP
Mar, 2024 11,090 2,865 2,785 1,858 43.9 22.50 Apr 30, 2024 J-GAAP
Mar, 2025 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
YoY +6.6% +7.4% +13.5% +17.9% +19.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 12,000 3,000 2,950 1,980 47.9 25 Apr 30, 2024 J-GAAP
Mar, 2025 Results 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
Revision Rate -1.5% +2.6% +7.2% +10.6% +9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,808 1,422 1,408 949 22.5 12.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,100 1,470 1,570 1,100 26.6 14 Apr 28, 2025 J-GAAP
YoY +5.0% +3.4% +11.5% +15.9% +18.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,090 2,865 2,785 1,858 43.9 22.50 Apr 30, 2024 J-GAAP
Mar, 2025 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 12,800 3,300 3,500 2,400 58.1 28 Apr 28, 2025 J-GAAP
YoY +8.3% +7.2% +10.7% +9.6% +10.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,847 733 663 434 10.3 25.7 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 2,751 636 641 427 10.1 23.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,057 786 767 522 12.4 25.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,129 898 957 657 15.7 28.7 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 2,884 757 797 584 14.0 26.2 Apr 28, 2025 J-GAAP
YoY +1.3% +3.3% +20.2% +34.6% +36.5%

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