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CHUOKEIZAI-SHA, First Half Ordinary Profit Increases by 66%, Exceeds Full-Year Plan

Mon May 12, 2025 11:30 am JST Earnings

9476 CHUOKEIZAI-SHA HOLDINGS,INC. 【J-GAAP】

Earnings Report

CHUOKEIZAI-SHA HOLDINGS,INC. <9476> [TSE Std] announced its financial results at noon (11:30) on May 12th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded 146 million yen, an increase 65.9% compared to the same period last year. The progress rate toward the full-year plan of 128 million yen is 114.1%, already exceeding the target and also exceeding the five-year average of 65.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to September period (2H) is expected to turn into a loss of 18 million yen (compared to a profit of 39 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit increased 43.6% from the same period last year, reaching 145 million yen. The operating profit margin jumped from 11.0% in the same period last year to 15.3%.

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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
Oct - Mar, 2022 1,604 68 71 50 13.5 68.9 May 10, 2023 J-GAAP
Oct - Mar, 2023 1,570 82 88 51 13.8 69.3 May 10, 2024 J-GAAP
Oct - Mar, 2024 1,697 137 146 130 33.6 114.1 May 12, 2025 J-GAAP
YoY +8.1% +67.1% +65.9% +154.9% +144.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 Results 1,697 137 146 130 33.6 0 May 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,530 37 39 -223 -58.8 10 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,363 -25 -18 -57 -14.7 10 May 12, 2025 J-GAAP
YoY -10.9% － － +74.4% +75.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 3,031 89 103 54 14.5 10 Nov 10, 2023 J-GAAP
Sep, 2024 3,100 119 127 -172 -45.3 10 Nov 12, 2024 J-GAAP
Sep, 2025 Guidance 3,060 112 128 73 18.9 10 Nov 12, 2024 J-GAAP
YoY -1.3% -5.9% +0.8% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 854 94 101 70 18.9 11.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 704 -6 5 1 0.3 -0.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 826 43 34 -224 -59.1 5.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 767 -5 1 3 1.0 -0.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 930 142 145 127 32.9 15.3 May 12, 2025 J-GAAP
YoY +8.9% +51.1% +43.6% +81.4% +74.1%

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