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Carlit, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 47%
4275 Carlit Co., Ltd. 【J-GAAP】
Earnings ReportCarlit Co., Ltd. <4275> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 29.9% from the same period last year, reaching 2.86 billion yen. Progress toward the full-year plan of 3.70 billion yen was 77.3%, also surpassing the five-year average of 66.5%.
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 decrease 24.9% from the same period last year to 0.84 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 46.9% from the same period last year, reaching 1.20 billion yen. The operating profit margin significantly improved from 7.8% in the same period last year to 11.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 26,905 | 2,384 | 2,639 | 1,859 | 78.6 | 73.3 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 27,360 | 1,917 | 2,201 | 1,464 | 62.1 | 66.3 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 26,945 | 2,588 | 2,860 | 2,254 | 98.3 | 77.3 | Feb 10, 2026 | J-GAAP |
| YoY | -1.5% | +35.0% | +29.9% | +54.0% | +58.3% |
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 | 18,869 | 1,852 | 1,938 | 1,619 | 68.7 | 36 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 20,237 | 1,996 | 2,043 | 1,701 | 75.7 | 38 | Nov 12, 2025 | J-GAAP |
| YoY | +7.2% | +7.8% | +5.4% | +5.1% | +10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 36,577 | 3,352 | 3,600 | 2,598 | 109.9 | 33 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 36,914 | 3,046 | 3,320 | 2,570 | 109.1 | 36 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 38,000 | 3,500 | 3,700 | 2,850 | 126.9 | 38 | Nov 12, 2025 | J-GAAP |
| YoY | +2.9% | +14.9% | +11.4% | +10.9% | +16.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,315 | 723 | 819 | 513 | 21.8 | 7.8 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,554 | 1,129 | 1,119 | 1,106 | 46.9 | 11.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,655 | 445 | 581 | 299 | 12.8 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 9,108 | 1,059 | 1,076 | 850 | 36.9 | 11.6 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,182 | 1,084 | 1,203 | 1,105 | 48.2 | 11.8 | Feb 10, 2026 | J-GAAP |
| YoY | -1.4% | +49.9% | +46.9% | +115.4% | +121.5% |
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