kabutan

CELM Inc, 7% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Effectively Increased

Tue May 13, 2025 3:30 pm JST Earnings

7367 CELM,Inc. 【J-GAAP】

Earnings Report

CELM,Inc. <7367> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.7% from the previous period to 0.96 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.2% to 1.02 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 15 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 7.1%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 27.6% from the same period last year, reaching 0.07 billion yen. The operating profit margin remained almost flat, changing from 4.2% in the same period last year to 4.4%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,265 936 919 542 21.6 6.50 May 12, 2023 J-GAAP
Mar, 2024 7,504 1,038 1,007 633 27.3 9.50 May 14, 2024 J-GAAP
Mar, 2025 8,184 1,074 960 552 25.2 14 May 13, 2025 J-GAAP
YoY +9.1% +3.5% -4.7% -12.8% -7.8%

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 8,008 1,100 1,074 720 33.6 14 Nov 12, 2024 J-GAAP
Mar, 2025 Results 8,184 1,074 960 552 25.2 14 May 13, 2025 J-GAAP
Revision Rate +2.2% -2.4% -10.6% -23.3% -25.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,542 483 470 295 13.2 5 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 7 May 13, 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 7,504 1,038 1,007 633 27.3 9.50 May 14, 2024 J-GAAP
Mar, 2025 8,184 1,074 960 552 25.2 14 May 13, 2025 J-GAAP
Mar, 2026 Guidance 10,416 1,080 1,029 632 29.2 15 May 13, 2025 J-GAAP
YoY +27.3% +0.6% +7.2% +14.5% +16.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,817 76 58 35 1.5 4.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,624 220 213 126 5.5 13.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,918 263 257 169 7.5 13.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,344 490 416 275 12.4 20.9 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,298 101 74 -18 -0.8 4.4 May 13, 2025 J-GAAP
YoY +26.5% +32.9% +27.6% － －

Related Articles