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CARTA HOLDINGS, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 89%, Exceeds Full-Year Plan

Thu Nov 13, 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 November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 2.49 billion yen, an increase 89.4% compared to the same period last year. Progress toward the full-year plan of 2.40 billion yen is 104.0%, already exceeding the target and also exceeding the five-year average of 66.9%.

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/loss for the October to December period (4Q) is expected to turn into a loss of 0.09 billion yen (compared to a profit of 1.06 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit/loss turned to a profit of 0.96 billion yen (compared to a loss of 0.12 billion yen in the same period last year). The operating profit margin drastically improved from 4.1% in the same period last year to 12.7%.

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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 17,631 274 753 -1,531 -60.9 41.9 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 17,427 1,349 1,318 917 36.3 55.3 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 19,481 2,420 2,496 1,363 53.9 104.0 Nov 13, 2025 J-GAAP
YoY +11.8% +79.4% +89.4% +48.6% +48.4%

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
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
Jul - Sep, 2025 6,672 847 968 522 20.6 12.7 Nov 13, 2025 J-GAAP
YoY +18.1% +266.7% － － －

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