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Canare Electric, First Half Ordinary Profit Unexpectedly Revised Upward by 30%
5819 Canare Electric Co., Ltd. 【J-GAAP】
Earnings ReportCanare Electric Co., Ltd. <5819> [TSE Std] announced its financial results after the market closed on July 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 29.8% from the same period last year, reaching 0.93 billion yen, resulting in an increase in profits compared to the previous forecast of a 13.8% decrease.
Progress toward the full-year plan of 1.48 billion yen was 63.0%, also surpassing the five-year average of 43.5%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 24.9% from the same period last year to 0.54 billion yen.
In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 42.5% from the same period last year, reaching 0.41 billion yen. The operating profit margin significantly improved from 8.7% in the same period last year to 12.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2023 | 5,885 | 663 | 719 | 518 | 76.7 | 41.3 | Jul 28, 2023 | J-GAAP |
| Jan - Jun, 2024 | 6,028 | 642 | 719 | 502 | 73.9 | 49.7 | Jul 30, 2024 | J-GAAP |
| Jan - Jun, 2025 | 6,452 | 893 | 933 | 646 | 94.8 | 63.0 | Jul 30, 2025 | J-GAAP |
| YoY | +7.0% | +39.1% | +29.8% | +28.7% | +28.3% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 Guidance | 6,210 | 590 | 620 | 440 | 64.3 | 28 | Jan 30, 2025 | J-GAAP |
| Jan - Jun, 2025 Results | 6,452 | 893 | 933 | 646 | 94.8 | 28 | Jul 30, 2025 | J-GAAP |
| Revision Rate | +3.9% | +51.4% | +50.5% | +46.8% | +47.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 6,355 | 747 | 728 | 537 | 78.9 | 29 | Jan 30, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 6,468 | 537 | 547 | 404 | 59.1 | 29 | Jul 30, 2025 | J-GAAP |
| YoY | +1.8% | -28.1% | -24.9% | -24.8% | -25.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 12,872 | 1,668 | 1,739 | 1,188 | 175.3 | 62 | Jan 26, 2024 | J-GAAP |
| Dec, 2024 | 12,383 | 1,389 | 1,447 | 1,039 | 152.6 | 57 | Jan 30, 2025 | J-GAAP |
| Dec, 2025 Guidance | 12,920 | 1,430 | 1,480 | 1,050 | 153.5 | 57 | Jan 30, 2025 | J-GAAP |
| YoY | +4.3% | +3.0% | +2.3% | +1.1% | +0.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,856 | 248 | 294 | 160 | 23.5 | 8.7 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,928 | 392 | 354 | 314 | 46.1 | 13.4 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,427 | 355 | 374 | 223 | 32.8 | 10.4 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,339 | 508 | 514 | 387 | 56.8 | 15.2 | Apr 25, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,113 | 385 | 419 | 259 | 38.0 | 12.4 | Jul 30, 2025 | J-GAAP |
| YoY | +9.0% | +55.2% | +42.5% | +61.9% | +61.4% |
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