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CARTA HOLDINGS, First Half Ordinary Profit Increases by 6%, Apr-Jun Ordinary Profit Increases by 79%

Fri Aug 8, 2025 3:30 pm JST Earnings

3688 CARTA HOLDINGS, INC. 【J-GAAP】

Earnings Report

CARTA HOLDINGS, INC. <3688> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 5.7% from the same period last year, reaching 1.52 billion yen. Progress toward the full-year plan of 2.40 billion yen was 63.7%, also surpassing the five-year average of 57.8%.

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 7.0% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit increased 79.5% from the same period last year, reaching 0.61 billion yen. The operating profit margin drastically improved from 2.4% in the same period last year to 9.0%.

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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 12,062 231 582 -1,194 -47.5 32.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 11,778 1,118 1,446 966 38.3 60.7 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 12,809 1,573 1,528 841 33.3 63.7 Aug 8, 2025 J-GAAP
YoY +8.8% +40.7% +5.7% -12.9% -13.2%

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 ー ー ー ー － 0 Jun 16, 2025 J-GAAP
Jan - Jun, 2025 Results 12,809 1,573 1,528 841 33.3 － Aug 8, 2025 J-GAAP
Revision Rate － － － － －

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 12,497 1,021 938 722 28.6 29 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 12,191 827 872 959 37.9 0 Aug 8, 2025 J-GAAP
YoY -2.4% -19.0% -7.0% +32.8% +32.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 24,111 1,301 1,798 -2,360 -93.8 54 Feb 13, 2024 J-GAAP
Dec, 2024 24,275 2,139 2,384 1,688 66.8 56 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 25,000 2,400 2,400 1,800 71.2 0 Jun 16, 2025 J-GAAP
YoY +3.0% +12.2% +0.7% +6.6% +6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,582 133 341 260 10.3 2.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,649 231 -128 -49 -1.9 4.1 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 6,848 790 1,066 771 30.5 11.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 6,551 1,007 916 594 23.5 15.4 May 14, 2025 J-GAAP
Apr - Jun, 2025 6,258 566 612 247 9.8 9.0 Aug 8, 2025 J-GAAP
YoY +12.1% +325.6% +79.5% -5.0% -5.2%

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