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CDS, 43% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 3:30 pm JST Earnings

2169 CDS Co.,Ltd. 【J-GAAP】

Earnings Report

CDS Co.,Ltd. <2169> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 53.8% from the previous period to 696 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to recover to 42.5% to 992 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 113 million yen, a 74.0% decrease compared to the same period last year. The operating profit margin sharply declined from 16.1% in the same period last year to 5.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 9,722 1,465 1,467 998 146.4 66 Feb 13, 2024 J-GAAP
Dec, 2024 10,492 1,506 1,505 1,056 154.9 78 Feb 13, 2025 J-GAAP
Dec, 2025 8,827 685 696 456 66.9 74 Feb 13, 2026 J-GAAP
YoY -15.9% -54.5% -53.8% -56.8% -56.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 9,259 939 942 628 92.1 74 Aug 8, 2025 J-GAAP
Dec, 2025 Results 8,827 685 696 456 66.9 74 Feb 13, 2026 J-GAAP
Revision Rate -4.7% -27.1% -26.1% -27.4% -27.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,653 460 466 311 45.7 37 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 4,334 372 371 245 35.9 37 Feb 13, 2026 J-GAAP
YoY -6.9% -19.1% -20.4% -21.2% -21.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 10,492 1,506 1,505 1,056 154.9 78 Feb 13, 2025 J-GAAP
Dec, 2025 8,827 685 696 456 66.9 74 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 9,451 993 992 663 97.2 74 Feb 13, 2026 J-GAAP
YoY +7.1% +45.0% +42.5% +45.4% +45.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,698 434 434 341 50.0 16.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,620 333 332 224 33.0 12.7 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,033 127 134 87 12.8 6.2 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 1,967 112 117 74 10.9 5.7 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 2,207 113 113 71 10.4 5.1 Feb 13, 2026 J-GAAP
YoY -18.2% -74.0% -74.0% -79.2% -79.2%

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