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CTI Engineering, Jan-Mar (1Q) Ordinary Profit Decreases by 4%

Tue May 13, 2025 3:30 pm JST Earnings

9621 CTI Engineering Co.,Ltd. 【J-GAAP】

Earnings Report

CTI Engineering Co.,Ltd. <9621> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 4.4% from the same period last year to 5.83 billion yen. However, the progress rate toward the full-year plan of 10 billion yen was 58.4%, also surpassing the five-year average of 30.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 20.9% in the same period last year to 19.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 24,760 3,742 3,779 2,770 98.9 51.9 May 11, 2023 J-GAAP
Jan - Mar, 2024 29,189 6,107 6,104 4,437 160.0 89.1 May 13, 2024 J-GAAP
Jan - Mar, 2025 30,110 5,859 5,837 3,891 140.2 ー May 13, 2025 J-GAAP
YoY +3.2% -4.1% -4.4% -12.3% -12.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 50,746 6,789 6,853 4,883 176.1 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 93,057 10,011 10,153 7,534 271.1 75 Mar 26, 2024 J-GAAP
Dec, 2024 97,678 9,396 9,535 6,746 243.1 75 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 100,000 10,000 10,000 6,900 249.1 75 Feb 14, 2025 J-GAAP
YoY +2.4% +6.4% +4.9% +2.3% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 29,189 6,107 6,104 4,437 160.0 20.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 21,557 682 749 446 16.1 3.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 21,451 630 568 383 13.8 2.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 25,481 1,977 2,114 1,480 53.3 7.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 30,110 5,859 5,837 3,891 140.2 19.5 May 13, 2025 J-GAAP
YoY +3.2% -4.1% -4.4% -12.3% -12.4%

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