kabutan

CTS, Apr-Jun (1Q) Ordinary Profit Increases by 30%

Wed Jul 30, 2025 1:00 pm JST Earnings

4345 CTS Co.,Ltd. 【J-GAAP】

Earnings Report

CTS Co.,Ltd. <4345> [TSE Prime] announced its financial results in the afternoon session on July 30th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 29.8% from the same period last year, reaching 0.83 billion yen. Progress toward the plan for the six months ending September (first half) of 1.57 billion yen was 53.0%, also surpassing the five-year average of 45.0%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 23.1% in the same period last year to 23.1%.

Kabutan News

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
Apr - Jun, 2023 2,597 566 584 388 9.2 46.8 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 2,751 636 641 427 10.1 45.5 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 2,929 676 832 588 14.3 53.0 Jul 30, 2025 J-GAAP
YoY +6.5% +6.3% +29.8% +37.7% +40.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,808 1,422 1,408 949 22.5 12.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,100 1,470 1,570 1,100 26.6 14 Apr 28, 2025 J-GAAP
YoY +5.0% +3.4% +11.5% +15.9% +18.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,090 2,865 2,785 1,858 43.9 22.50 Apr 30, 2024 J-GAAP
Mar, 2025 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 12,800 3,300 3,500 2,400 58.1 28 Apr 28, 2025 J-GAAP
YoY +8.3% +7.2% +10.7% +9.6% +10.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,751 636 641 427 10.1 23.1 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,057 786 767 522 12.4 25.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,129 898 957 657 15.7 28.7 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 2,884 757 797 584 14.0 26.2 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 2,929 676 832 588 14.3 23.1 Jul 30, 2025 J-GAAP
YoY +6.5% +6.3% +29.8% +37.7% +40.9%

Related Articles