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CARE TWENTYONE, 36% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Dec 12, 2025 3:30 pm JST Earnings

2373 CARE TWENTYONE CORPORATION 【J-GAAP】

Earnings Report

CARE TWENTYONE CORPORATION <2373> [TSE Std] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit/loss for the fiscal year ended October 2025 turned into a profit of 543 million yen (compared to a loss of 239 million yen in the previous period). For the fiscal year ending October 2026, the consolidated ordinary profit is expected to drop by 35.5% from the previous period to 350 million yen.

In the most recent three-month period, from August to October (4Q), the consolidated ordinary profit/loss turned to a profit of 358 million yen (compared to a loss of 160 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.2% in the same period last year to 3.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 41,098 -401 197 6 0.5 17 Dec 8, 2023 J-GAAP
Oct, 2024 45,396 -460 -239 278 20.6 17 Dec 13, 2024 J-GAAP
Oct, 2025 48,158 784 543 384 28.5 17 Dec 12, 2025 J-GAAP
YoY +6.1% － － +38.1% +37.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Guidance 48,000 600 200 250 18.5 17 Apr 21, 2025 J-GAAP
Oct, 2025 Results 48,158 784 543 384 28.5 17 Dec 12, 2025 J-GAAP
Revision Rate +0.3% +30.7% +171.5% +53.6% +53.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 23,613 -10 -155 -34 -2.5 7 Jun 13, 2025 J-GAAP
Nov - Apr, 2025 Guidance 24,000 20 -200 -250 -18.5 7 Dec 12, 2025 J-GAAP
YoY +1.6% － -29.0% -635.3% -631.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2024 45,396 -460 -239 278 20.6 17 Dec 13, 2024 J-GAAP
Oct, 2025 48,158 784 543 384 28.5 17 Dec 12, 2025 J-GAAP
Oct, 2026 Guidance 49,000 700 350 250 18.5 17 Dec 12, 2025 J-GAAP
YoY +1.7% -10.7% -35.5% -34.9% -34.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 11,794 -28 -160 378 28.1 -0.2 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 11,808 75 -13 -82 -6.2 0.6 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 11,805 -85 -142 48 3.6 -0.7 Jun 13, 2025 J-GAAP
May - Jul, 2025 12,305 396 340 260 19.3 3.2 Sep 12, 2025 J-GAAP
Aug - Oct, 2025 12,240 398 358 158 11.7 3.3 Dec 12, 2025 J-GAAP
YoY +3.8% － － -58.2% -58.3%

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