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CUBE SYSTEM, Ordinary Profit Forecast for First Half Revised Upward by 31%

Wed Aug 6, 2025 3:30 pm JST Earnings

2335 CUBE SYSTEM INC. 【J-GAAP】

Earnings Report

CUBE SYSTEM INC. <2335> [TSE Prime] announced its financial results after the market closed on August 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.41 billion yen, an increase 82.3% compared to the same period last year.

In addition, the April to September period (first half) consolidated ordinary profit has been revised upward 30.9%, from the previous forecast of 0.55 billion yen to 0.72 billion yen (compared to 0.52 billion yen in the same period of the previous year), increasing the growth rate from 4.2% to 36.4%.

Furthermore, the full-year forecast for consolidated ordinary profit forecast remains unchanged from the estimate of 1.76 billion yen(compared to 1.39 billion yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin significantly improved from 5.0% in the same period last year to 8.8%.

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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
Apr - Jun, 2023 4,376 369 371 232 15.4 47.1 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 4,411 220 226 157 10.5 42.8 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 4,546 402 412 200 13.3 57.2 Aug 6, 2025 J-GAAP
YoY +3.1% +82.7% +82.3% +27.4% +27.0%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 9,300 540 550 460 30.5 20 May 8, 2025 J-GAAP
Apr - Sep, 2025 New 9,300 700 720 550 36.5 20 Aug 6, 2025 J-GAAP
Revision Rate 0.0% +29.6% +30.9% +19.6% +19.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,022 533 528 662 44.0 20 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 9,300 700 720 550 36.5 20 Aug 6, 2025 J-GAAP
YoY +3.1% +31.3% +36.4% -16.9% -17.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 18,021 1,536 1,590 1,067 70.4 35 May 8, 2024 J-GAAP
Mar, 2025 18,351 1,380 1,393 1,261 83.8 40 May 8, 2025 J-GAAP
Mar, 2026 Guidance 19,500 1,750 1,760 1,220 80.4 42 May 8, 2025 J-GAAP
YoY +6.3% +26.8% +26.3% -3.3% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 4,411 220 226 157 10.5 5.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 4,611 313 302 505 33.6 6.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,630 357 366 242 16.1 7.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 4,699 490 499 357 23.7 10.4 May 8, 2025 J-GAAP
Apr - Jun, 2025 4,546 402 412 200 13.3 8.8 Aug 6, 2025 J-GAAP
YoY +3.1% +82.7% +82.3% +27.4% +27.0%

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