kabutan

CELM Inc, Jul-Sep (2Q) Ordinary Profit Increases by 71%

Wed Nov 12, 2025 3:30 pm JST Earnings

7367 CELM,Inc. 【J-GAAP】

Earnings Report

CELM,Inc. <7367> [TSE Std] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 0.68 billion yen, an increase 46.2% compared to the same period last year. Progress toward the full-year plan of 1.02 billion yen was 66.8%, also surpassing the five-year average of 53.0%.

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 October to March period (second half) is expected to drop 30.2% from the same period last year to 0.34 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 70.8% from the same period last year, reaching 0.43 billion yen. The operating profit margin rose from 13.7% in the same period last year to 16.4%.

Kabutan News

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
Apr - Sep, 2023 3,430 502 489 290 12.5 48.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 3,542 483 470 295 13.2 49.0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 5,031 710 687 396 18.5 66.8 Nov 12, 2025 J-GAAP
YoY +42.0% +47.0% +46.2% +34.2% +40.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 7 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 5,031 710 687 396 18.5 7 Nov 12, 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
Oct - Mar, 2024 4,642 591 490 257 11.7 9 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,385 370 342 236 10.9 8 Nov 12, 2025 J-GAAP
YoY +16.0% -37.4% -30.2% -8.2% -6.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,504 1,038 1,007 633 27.3 9.50 May 14, 2024 J-GAAP
Mar, 2025 8,184 1,074 960 552 25.2 14 May 13, 2025 J-GAAP
Mar, 2026 Guidance 10,416 1,080 1,029 632 29.2 15 May 13, 2025 J-GAAP
YoY +27.3% +0.6% +7.2% +14.5% +16.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 1,918 263 257 169 7.5 13.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,344 490 416 275 12.4 20.9 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,298 101 74 -18 -0.8 4.4 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,269 258 248 132 6.2 11.4 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 2,762 452 439 264 12.3 16.4 Nov 12, 2025 J-GAAP
YoY +44.0% +71.9% +70.8% +56.2% +63.3%

Related Articles