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CHUOKEIZAI-SHA, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 87%, Exceeds Full-Year Plan

Wed Aug 6, 2025 1:00 pm JST Earnings

9476 CHUOKEIZAI-SHA HOLDINGS,INC. 【J-GAAP】

Earnings Report

CHUOKEIZAI-SHA HOLDINGS,INC. <9476> [TSE Std] announced its financial results in the afternoon session on August 6th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 174 million yen, an increase 87.1% compared to the same period last year. Progress toward the full-year plan of 128 million yen is 135.9%, already exceeding the target and also exceeding the five-year average of 62.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the July to September period (4Q) is expected to turn into a loss of 46 million yen (compared to a profit of 34 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 5.6 times that of the same period last year, reaching 28 million yen. The operating profit/loss margin significantly improved from -0.9% in the same period last year to 2.4%.

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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
Oct - Jun, 2022 2,265 22 42 27 7.3 40.8 Aug 7, 2023 J-GAAP
Oct - Jun, 2023 2,274 76 93 52 13.8 73.2 Aug 6, 2024 J-GAAP
Oct - Jun, 2024 2,445 155 174 154 40.0 135.9 Aug 6, 2025 J-GAAP
YoY +7.5% +103.9% +87.1% +196.2% +189.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,530 37 39 -223 -58.8 10 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,363 -25 -18 -57 -14.7 10 May 12, 2025 J-GAAP
YoY -10.9% +74.4% +75.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 3,031 89 103 54 14.5 10 Nov 10, 2023 J-GAAP
Sep, 2024 3,100 119 127 -172 -45.3 10 Nov 12, 2024 J-GAAP
Sep, 2025 Guidance 3,060 112 128 73 18.9 10 Nov 12, 2024 J-GAAP
YoY -1.3% -5.9% +0.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 704 -6 5 1 0.3 -0.9 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 826 43 34 -224 -59.1 5.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 767 -5 1 3 1.0 -0.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 930 142 145 127 32.9 15.3 May 12, 2025 J-GAAP
Apr - Jun, 2025 748 18 28 24 6.2 2.4 Aug 6, 2025 J-GAAP
YoY +6.3% +460.0% +2,300.0% +2,211.1%

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