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CERESPO, 14% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

9625 CERESPO CO.,LTD. 【J-GAAP】

Earnings Report

CERESPO CO.,LTD. <9625> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The ordinary profit/loss (non-consolidated) for the fiscal year ending March 2025 turned into a profit of 810 million yen (compared to a loss of 378 million yen in the previous period). For the fiscal year ending March 2026, the ordinary profit is expected to decrease by 13.6% from the previous period to 700 million yen.

In the most recent three-month period, from January to March (4Q), the ordinary loss improved to a deficit of 316 million yen (compared to a loss of 318 million yen in the same period last year). The operating profit/loss margin drastically improved from -20.0% in the same period last year to -13.7%.

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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 19,925 3,022 3,081 2,073 371.5 70 May 12, 2023 J-GAAP
Mar, 2024 8,959 -383 -378 -269 -48.3 23 May 10, 2024 J-GAAP
Mar, 2025 13,667 799 810 -764 -140.0 30 May 14, 2025 J-GAAP
YoY +52.6% -184.0% -190.1%

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 13,680 722 732 -808 -147.9 30 Apr 7, 2025 J-GAAP
Mar, 2025 Results 13,667 799 810 -764 -140.0 30 May 14, 2025 J-GAAP
Revision Rate -0.1% +10.7% +10.7% +5.4% +5.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,171 -133 -122 -98 -18.0 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 14, 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 8,959 -383 -378 -269 -48.3 23 May 10, 2024 J-GAAP
Mar, 2025 13,667 799 810 -764 -140.0 30 May 14, 2025 J-GAAP
Mar, 2026 Guidance 14,000 700 700 470 85.7 30 May 14, 2025 J-GAAP
YoY +2.4% -12.4% -13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,590 -318 -318 -205 -36.8 -20.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,227 -184 -183 -134 -24.6 -8.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,944 51 61 36 6.6 1.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 6,192 1,248 1,248 580 106.3 20.2 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 2,304 -316 -316 -1,246 -228.4 -13.7 May 14, 2025 J-GAAP
YoY +44.9% +0.6% +0.6% -507.8% -520.7%

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