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CELSYS, First Half Ordinary Profit Increases by 25%, Apr-Jun Ordinary Profit Increases by 25%

Fri Aug 8, 2025 1:00 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results in the afternoon session on August 8th (13:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 24.7% from the previous period to 1.53 billion yen. Progress toward the full-year plan of 2.51 billion yen was 60.9%, also surpassing the five-year average of 54.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to decrease 6.5% from the previous period to 0.98 billion yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit grew 25.2% from the same period last year, reaching 0.78 billion yen. The operating profit margin rose from 26.4% in the same period last year to 33.1%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 4,253 729 736 -92 -2.7 52.4 Aug 4, 2023 J-GAAP
Jan - Jun, 2024 4,060 1,105 1,228 943 29.4 53.9 Aug 2, 2024 J-GAAP
Jan - Jun, 2025 4,738 1,533 1,531 870 28.4 60.9 Aug 8, 2025 J-GAAP
YoY +16.7% +38.7% +24.7% -7.7% -3.4%

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 4,738 1,518 1,516 845 27.7 22 Jul 7, 2025 J-GAAP
Jan - Jun, 2025 Results 4,738 1,533 1,531 870 28.4 22 Aug 8, 2025 J-GAAP
Revision Rate 0.0% +1.0% +1.0% +3.0% +2.6%

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 4,144 1,041 1,051 456 14.4 12 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,341 1,022 983 874 29.2 14 Aug 8, 2025 J-GAAP
YoY +4.8% -1.8% -6.5% +91.7% +102.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 8,091 1,352 1,404 626 18.5 12 Feb 9, 2024 J-GAAP
Dec, 2024 8,204 2,146 2,279 1,399 44.3 24 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 9,079 2,555 2,514 1,744 58.2 36 Feb 14, 2025 J-GAAP
YoY +10.7% +19.1% +10.3% +24.7% +31.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,049 540 624 391 12.2 26.4 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 1,971 503 519 281 8.8 25.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,173 538 532 175 5.5 24.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,401 759 750 684 22.3 31.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 2,337 774 781 186 6.1 33.1 Aug 8, 2025 J-GAAP
YoY +14.1% +43.3% +25.2% -52.4% -50.2%

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