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CHOFU SEISAKUSHO, Jan-Mar (1Q) Ordinary Profit Decreases by 4%
5946 CHOFU SEISAKUSHO CO.,LTD. 【J-GAAP】
Earnings ReportCHOFU SEISAKUSHO CO.,LTD. <5946> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 3.9% from the same period last year to 0.85 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.6 billion yen was 53.3%, below the five-year average of 57.3%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 4.0% in the same period last year to 2.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 12,534 | 1,004 | 1,468 | 1,036 | 30.2 | 55.9 | May 10, 2023 | J-GAAP |
| Jan - Mar, 2024 | 10,615 | 423 | 887 | 627 | 18.5 | 66.0 | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 10,974 | 247 | 852 | 558 | 16.4 | 53.3 | May 9, 2025 | J-GAAP |
| YoY | +3.4% | -41.6% | -3.9% | -11.0% | -11.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 20,234 | 188 | 1,343 | 974 | 28.7 | 23 | Aug 9, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | 20,500 | 700 | 1,600 | 1,100 | 32.4 | 23 | Feb 7, 2025 | J-GAAP |
| YoY | +1.3% | +272.3% | +19.1% | +12.9% | +12.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 48,506 | 3,343 | 5,668 | 3,998 | 117.1 | 43 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 46,123 | 1,745 | 4,492 | 3,139 | 92.5 | 46 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 Guidance | 47,000 | 2,500 | 5,000 | 3,500 | 102.9 | 46 | Feb 7, 2025 | J-GAAP |
| YoY | +1.9% | +43.3% | +11.3% | +11.5% | +11.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 10,615 | 423 | 887 | 627 | 18.5 | 4.0 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 9,619 | -235 | 456 | 347 | 10.2 | -2.4 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 11,491 | 350 | 1,269 | 873 | 25.7 | 3.0 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 14,398 | 1,207 | 1,880 | 1,292 | 38.1 | 8.4 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,974 | 247 | 852 | 558 | 16.4 | 2.3 | May 9, 2025 | J-GAAP |
| YoY | +3.4% | -41.6% | -3.9% | -11.0% | -11.1% |
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