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CTS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 19%

Thu Jan 29, 2026 1:00 pm JST Earnings

4345 CTS Co.,Ltd. 【J-GAAP】

Earnings Report

CTS Co.,Ltd. <4345> [TSE Prime] announced its financial results in the afternoon session on January 29th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 20.5% from the same period last year, reaching 2.84 billion yen. Progress toward the full-year plan of 3.64 billion yen was 78.2%, also surpassing the five-year average of 75.5%.

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 January to March period (4Q) is expected to nearly flat at 0.79 billion yen, down 0.4% from the same period last year.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.7% from the same period last year, reaching 1.13 billion yen. The operating profit margin rose from 28.7% in the same period last year to 28.9%.

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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
Apr - Dec, 2023 8,243 2,132 2,122 1,424 33.6 76.2 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 8,937 2,320 2,365 1,606 38.3 74.8 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 9,618 2,514 2,849 2,031 49.2 78.2 Jan 29, 2026 J-GAAP
YoY +7.6% +8.4% +20.5% +26.5% +28.3%

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 6,013 1,655 1,754 1,241 29.7 12.50 Apr 28, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,701 1,831 1,930 1,301 31.5 15 Oct 30, 2025 J-GAAP
YoY +11.4% +10.6% +10.0% +4.8% +6.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,090 2,865 2,785 1,858 43.9 22.50 Apr 30, 2024 J-GAAP
Mar, 2025 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 12,885 3,353 3,643 2,527 61.2 29 Oct 30, 2025 J-GAAP
YoY +9.0% +9.0% +15.2% +15.4% +16.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,129 898 957 657 15.7 28.7 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 2,884 757 797 584 14.0 26.2 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 2,929 676 832 588 14.3 23.1 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,255 846 881 638 15.5 26.0 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 3,434 992 1,136 805 19.5 28.9 Jan 29, 2026 J-GAAP
YoY +9.7% +10.5% +18.7% +22.5% +24.3%

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