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CARTA HOLDINGS, Jan-Mar (1Q) Ordinary Profit Decreases by 17%

Wed May 14, 2025 3:30 pm JST Earnings

3688 CARTA HOLDINGS, INC. 【J-GAAP】

Earnings Report

CARTA HOLDINGS, INC. <3688> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 17.1% from the same period last year to 0.91 billion yen. However, the progress rate toward the full-year plan of 2.4 billion yen was 38.2%, almost the same as the five-year average of 42.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 15.9% in the same period last year to 15.4%.

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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 6,437 626 548 -1,249 -49.6 94.2 May 12, 2023 J-GAAP
Jan - Mar, 2024 6,196 985 1,105 706 28.1 76.4 May 13, 2024 J-GAAP
Jan - Mar, 2025 6,551 1,007 916 594 23.5 ー May 14, 2025 J-GAAP
YoY +5.7% +2.2% -17.1% -15.9% -16.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 11,778 1,118 1,446 966 38.3 27 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 29 Feb 13, 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 24,111 1,301 1,798 -2,360 -93.8 54 Feb 13, 2024 J-GAAP
Dec, 2024 24,275 2,139 2,384 1,688 66.8 56 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 25,000 2,400 2,400 1,800 71.2 58 Feb 13, 2025 J-GAAP
YoY +3.0% +12.2% +0.7% +6.6% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,196 985 1,105 706 28.1 15.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,582 133 341 260 10.3 2.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,649 231 -128 -49 -1.9 4.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 6,848 790 1,066 771 30.5 11.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 6,551 1,007 916 594 23.5 15.4 May 14, 2025 J-GAAP
YoY +5.7% +2.2% -17.1% -15.9% -16.3%

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