Caulis, Jan-Mar (1Q) Ordinary Profit Increases by 35%

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Thu May 15, 2025 3:30 pm JST Earnings

153A Caulis Inc. 【J-GAAP】

Earnings Report

Caulis Inc. <153A> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) expanded 96 million yen, an increase 35.2% compared to the same period last year. The progress rate toward the full-year plan of 252 million yen was 38.1%, also surpassing the progress rate of 18.3% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 33.7% in the same period last year to 29.4%.

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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, 2024	282	95	71	45	7.9	41.8	May 15, 2024	J-GAAP
Jan - Mar, 2025	327	96	96	64	10.1	ー	May 15, 2025	J-GAAP
YoY	+16.0%	+1.1%	+35.2%	+42.2%	+27.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	584	195	170	106	17.7	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	994	295	293	260	45.6	0	Mar 28, 2024	J-GAAP
Dec, 2024	1,225	412	388	276	44.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,370	258	252	161	24.8	0	Feb 14, 2025	J-GAAP
YoY	+11.8%	-37.4%	-35.1%	-41.7%	-44.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	282	95	71	45	7.9	33.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	302	100	99	61	10.2	33.1	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	311	105	104	65	10.6	33.8	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	330	112	114	105	17.0	33.9	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	327	96	96	64	10.1	29.4	May 15, 2025	J-GAAP
YoY	+16.0%	+1.1%	+35.2%	+42.2%	+27.9%