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Caulis, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 20%

Fri Nov 14, 2025 3:30 pm JST Earnings

153A Caulis Inc. 【J-GAAP】

Earnings Report

Caulis Inc. <153A> [TSE Growth] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 20.1% from the same period last year, reaching 329 million yen. Progress toward the full-year plan of 400 million yen (midpoint) was 82.3%, also surpassing progress of 70.6% from the same period of the previous year.

In the most recent three-month period, from July to September (3Q), the ordinary profit amounted to 107 million yen, an increase of 2.9% compared to the same period last year. However, the operating profit margin decreased from 33.8% in the same period last year to 29.4%.

Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.

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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, 2024 895 300 274 171 28.0 70.6 Nov 13, 2024 J-GAAP
Jan - Sep, 2025 1,027 328 329 218 34.0 82.3 Nov 14, 2025 J-GAAP
YoY +14.7% +9.3% +20.1% +27.5% +21.6%

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 641 217 218 170 27.5 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 730 177 178 113 17.4 0 Aug 14, 2025 J-GAAP
YoY +13.9% -18.4% -18.3% -33.5% -36.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 994 295 293 260 45.6 0 Mar 28, 2024 J-GAAP
Dec, 2024 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,400 400 400 258 39.7 0 Aug 14, 2025 J-GAAP
YoY +14.3% -2.9% +3.1% -6.5% -11.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 311 105 104 65 10.6 33.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 330 112 114 105 17.0 33.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 327 96 96 64 10.1 29.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 343 127 126 81 12.7 37.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 357 105 107 73 11.4 29.4 Nov 14, 2025 J-GAAP
YoY +14.8% 0.0% +2.9% +12.3% +7.0%

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