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CK SAN-ETSU, 11% Decrease in Ordinary Profit for The Current Fiscal Year

Mon May 12, 2025 3:30 pm JST Earnings

5757 CK SAN-ETSU Co.,Ltd. 【J-GAAP】

Earnings Report

CK SAN-ETSU Co.,Ltd. <5757> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 37.6% from the previous period to 8.38 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 10.5% from the previous period to 7.5 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 1.65 billion yen. However, the operating profit margin worsened from 7.1% in the same period last year to 6.6%.

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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 123,838 8,279 8,655 5,318 644.4 70 May 12, 2023 J-GAAP
Mar, 2024 111,433 7,929 6,094 3,815 458.2 70 May 13, 2024 J-GAAP
Mar, 2025 125,108 10,263 8,383 5,207 616.1 90 May 12, 2025 J-GAAP
YoY +12.3% +29.4% +37.6% +36.5% +34.5%

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 122,000 9,300 7,400 4,600 542.2 90 Nov 13, 2024 J-GAAP
Mar, 2025 Results 125,108 10,263 8,383 5,207 616.1 90 May 12, 2025 J-GAAP
Revision Rate +2.5% +10.4% +13.3% +13.2% +13.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 61,593 5,937 4,714 2,899 344.8 45 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 45 May 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 111,433 7,929 6,094 3,815 458.2 70 May 13, 2024 J-GAAP
Mar, 2025 125,108 10,263 8,383 5,207 616.1 90 May 12, 2025 J-GAAP
Mar, 2026 Guidance 135,700 7,300 7,500 4,500 540.1 90 May 12, 2025 J-GAAP
YoY +8.5% -28.9% -10.5% -13.6% -12.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 27,562 1,947 609 493 59.2 7.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 30,345 3,197 280 130 15.6 10.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 31,248 2,740 4,434 2,769 329.3 8.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 31,974 2,252 2,014 1,230 145.9 7.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 31,541 2,074 1,655 1,078 127.6 6.6 May 12, 2025 J-GAAP
YoY +14.4% +6.5% +171.8% +118.7% +115.4%

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