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CTI Engineering, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 11%

Wed Nov 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 November 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 11.0% from the same period last year to 6.60 billion yen. Progress toward the full-year plan of 10.0 billion yen was 66.0%, also falling below the five-year average of 77.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand 60.7% from the same period last year, reaching 3.39 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 0.56 billion yen, remained almost flat compared to the same period last year. However, the operating profit margin worsened from 2.9% in the same period last year to 2.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 69,015 8,331 8,438 6,122 220.1 83.1 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 72,197 7,419 7,421 5,266 189.8 77.8 Nov 12, 2024 J-GAAP
Jan - Sep, 2025 73,270 6,489 6,602 4,311 155.2 66.0 Nov 12, 2025 J-GAAP
YoY +1.5% -12.5% -11.0% -18.1% -18.2%

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
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
Jul - Sep, 2025 22,476 513 568 532 19.2 2.3 Nov 12, 2025 J-GAAP
YoY +4.8% -18.6% 0.0% +38.9% +38.7%

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