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CEL, Mar-May (1Q) Ordinary Profit Increases by 74%

Tue Jul 15, 2025 2:00 pm JST Earnings

5078 CEL Corporation 【J-GAAP】

Earnings Report

CEL Corporation <5078> [TSE Std] announced its financial results in the afternoon session on July 15th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) expanded 0.59 billion yen, an increase 73.5% compared to the same period last year. However, Progress toward the plan for the six months ending August (first half) of 1.36 billion yen was 43.7%, almost the same as the three-year average of 43.4%.

In the most recent three-month period, from March to May (1Q), the operating profit margin significantly improved from 7.2% in the same period last year to 10.8%.

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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
Mar - May, 2023 6,877 653 655 434 125.4 67.2 Jul 14, 2023 J-GAAP
Mar - May, 2024 4,775 342 344 221 65.1 30.5 Jul 12, 2024 J-GAAP
Mar - May, 2025 5,544 596 597 375 111.0 43.7 Jul 15, 2025 J-GAAP
YoY +16.1% +74.3% +73.5% +69.7% +70.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 11,585 1,108 1,128 786 231.7 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 13,563 1,366 1,367 911 268.9 0 Apr 14, 2025 J-GAAP
YoY +17.1% +23.3% +21.2% +15.9% +16.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 23,103 1,637 1,658 1,109 322.5 105 Apr 12, 2024 J-GAAP
Feb, 2025 23,922 2,018 2,039 1,416 417.6 135 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 25,888 2,258 2,260 1,527 450.7 135 Apr 14, 2025 J-GAAP
YoY +8.2% +11.9% +10.8% +7.8% +7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 4,775 342 344 221 65.1 7.2 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 6,810 766 784 565 166.5 11.2 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 5,532 472 475 330 97.3 8.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 6,805 438 436 300 88.5 6.4 Apr 14, 2025 J-GAAP
Mar - May, 2025 5,544 596 597 375 111.0 10.8 Jul 15, 2025 J-GAAP
YoY +16.1% +74.3% +73.5% +69.7% +70.3%

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