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CIRCULATION, Feb-Apr (3Q) Ordinary Profit Decreases by 33%

Fri Jun 13, 2025 3:30 pm JST Earnings

7379 CIRCULATION Co.,Ltd. 【J-GAAP】

Earnings Report

CIRCULATION Co.,Ltd. <7379> [TSE Growth] announced its financial results after the market closed on June 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) expanded 305 million yen, an increase 32.6% compared to the same period last year. Progress toward the full-year plan of 400 million yen was 76.3%, it was below the four-year average of 85.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the May to July period (4Q) is expected to surge 2.3 times that of the same period last year, reaching 95 million yen.

In the most recent three-month period, from February to April (3Q), the ordinary profit dropped to 109 million yen, a 33.1% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.7% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Apr, 2022 6,152 454 454 286 34.6 79.8 Jun 13, 2023 J-GAAP
Aug - Apr, 2023 5,808 223 230 145 17.3 84.9 Jun 13, 2024 J-GAAP
Aug - Apr, 2024 6,421 303 305 204 25.4 76.3 Jun 13, 2025 J-GAAP
YoY +10.6% +35.9% +32.6% +40.7% +46.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 3,878 199 204 135 16.3 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 4,576 205 204 123 15.2 0 Mar 14, 2025 J-GAAP
YoY +18.0% +3.0% 0.0% -8.9% -6.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 8,146 569 569 368 44.5 0 Sep 13, 2023 J-GAAP
Jul, 2024 7,661 266 271 176 21.2 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 8,700 400 400 250 30.9 0 Mar 14, 2025 J-GAAP
YoY +13.6% +50.4% +47.6% +42.0% +45.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 2,025 156 163 104 12.4 7.7 Jun 13, 2024 J-GAAP
May - Jul, 2024 1,853 43 41 31 3.7 2.3 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 1,992 102 103 67 8.4 5.1 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 2,132 93 93 60 7.5 4.4 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 2,297 108 109 77 9.6 4.7 Jun 13, 2025 J-GAAP
YoY +13.4% -30.8% -33.1% -26.0% -22.8%

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