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CSS HOLDINGS, 8% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Tue Nov 11, 2025 5:30 pm JST Earnings

2304 CSS HOLDINGS,LTD. 【J-GAAP】

Earnings Report

CSS HOLDINGS,LTD. <2304> [TSE Std] announced its financial results after the market closed on November 11th (17:30). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 17.8% from the previous period to 742 million yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 7.8% to 800 million yen, marking the second consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 35 yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged 35 times that of the same period last year, reaching 106 million yen. The operating profit/loss margin improved from -0.2% in the same period last year to 2.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 14,832 276 313 230 46.1 17 Nov 14, 2023 J-GAAP
Sep, 2024 17,631 595 630 429 85.9 30 Nov 12, 2024 J-GAAP
Sep, 2025 19,499 717 742 587 117.4 45 Nov 11, 2025 J-GAAP
YoY +10.6% +20.5% +17.8% +36.8% +36.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 19,230 657 684 505 102.3 45 Aug 12, 2025 J-GAAP
Sep, 2025 Results 19,499 717 742 587 117.4 45 Nov 11, 2025 J-GAAP
Revision Rate +1.4% +9.1% +8.5% +16.2% +14.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 9,886 512 530 302 60.5 15 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 10,450 515 515 320 64.8 15 Nov 11, 2025 J-GAAP
YoY +5.7% +0.6% -2.8% +6.0% +7.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 17,631 595 630 429 85.9 30 Nov 12, 2024 J-GAAP
Sep, 2025 19,499 717 742 587 117.4 45 Nov 11, 2025 J-GAAP
Sep, 2026 Guidance 20,200 800 800 590 119.5 35 Nov 11, 2025 J-GAAP
YoY +3.6% +11.6% +7.8% +0.5% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 4,332 -10 3 35 7.0 -0.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 4,936 233 244 151 30.3 4.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 4,950 279 286 151 30.2 5.6 May 13, 2025 J-GAAP
Apr - Jun, 2025 4,561 101 106 67 13.4 2.2 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 5,052 104 106 218 43.6 2.1 Nov 11, 2025 J-GAAP
YoY +16.6% － +3,433.3% +522.9% +521.8%

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