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CTI Engineering, Net Income Forecast for the Fiscal Year Revised Downward to an Unexpected 7% Decrease

Tue Aug 12, 2025 3:30 pm JST Earnings

9621 CTI Engineering Co.,Ltd. 【J-GAAP】

Earnings Report

CTI Engineering Co.,Ltd. <9621> [TSE Prime] announced its financial results after the market closed on August 12th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 22.6% from the same period last year to 3.77 billion yen.

In addition, the full-year forecast for consolidated net income has decreased 8.7%, from the previous forecast of 6.90 billion yen to 6.30 billion yen (compared to 6.74 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 6.6% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to expand 35.3% from the same period last year, reaching 2.52 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income/loss turned to a loss of 0.11 billion yen (compared to a profit of 0.44 billion yen in the same period last year). The operating profit margin worsened from 3.2% in the same period last year to 0.6%.

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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 47,623 7,166 7,287 5,289 189.8 71.8 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 50,746 6,789 6,853 4,883 176.1 71.9 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 50,794 5,976 6,034 3,779 136.1 60.3 Aug 12, 2025 J-GAAP
YoY +0.1% -12.0% -12.0% -22.6% -22.7%

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 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 50,794 5,976 6,034 3,779 136.1 0 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 100,000 10,000 10,000 6,900 249.1 75 Feb 14, 2025 J-GAAP
Dec, 2025 New 100,000 10,000 10,000 6,300 227.5 75 Aug 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -8.7% -8.7%

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 46,932 2,607 2,682 1,863 67.1 75 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 49,206 4,024 3,966 2,521 91.0 75 Aug 12, 2025 J-GAAP
YoY +4.8% +54.4% +47.9% +35.3% +35.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 93,057 10,011 10,153 7,534 271.1 75 Mar 26, 2024 J-GAAP
Dec, 2024 97,678 9,396 9,535 6,746 243.1 75 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 100,000 10,000 10,000 6,300 227.5 75 Aug 12, 2025 J-GAAP
YoY +2.4% +6.4% +4.9% -6.6% -6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 21,557 682 749 446 16.1 3.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 21,451 630 568 383 13.8 2.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 25,481 1,977 2,114 1,480 53.3 7.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 30,110 5,859 5,837 3,891 140.2 19.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 20,684 117 197 -112 -4.0 0.6 Aug 12, 2025 J-GAAP
YoY -4.0% -82.8% -73.7% － －

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