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CELSYS, 12% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 2 Yen

Fri Feb 13, 2026 3:30 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 increased by 28.7% from the previous period consolidated to 2.93 billion yen. For the fiscal year ending December 2026, the ordinary profit is expected to grow by 11.9% to 3.28 billion yen, marking the third consecutive term of record-high profits. This will be the ninth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 38 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 33.1% from the same period last year, reaching 0.70 billion yen. The operating profit margin rose from 24.8% in the same period last year to 29.4%.

Note: Since the fiscal year ending December 2025, the company has transitioned to non-consolidated financial statements.

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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 8,091 1,352 1,404 626 18.5 12 Feb 9, 2024 J-GAAP
Dec, 2024 8,204 2,146 2,279 1,399 44.3 24 Feb 14, 2025 J-GAAP
Dec, 2025 9,471 2,967 2,934 1,681 55.2 36 Feb 13, 2026 J-GAAP
YoY +15.4% +38.3% +28.7% +20.2% +24.8%

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 9,262 2,900 2,859 1,400 47.3 36 Nov 14, 2025 J-GAAP
Dec, 2025 Results 9,471 2,967 2,934 1,681 55.2 36 Feb 13, 2026 J-GAAP
Revision Rate +2.3% +2.3% +2.6% +20.1% +16.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,738 1,533 1,531 870 28.4 22 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 5,016 1,598 1,579 1,054 35.6 18 Feb 13, 2026 J-GAAP
YoY +5.9% +4.2% +3.1% +21.1% +25.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 8,204 2,146 2,279 1,399 44.3 24 Feb 14, 2025 J-GAAP
Dec, 2025 9,471 2,967 2,934 1,681 55.2 36 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 9,963 3,317 3,282 2,192 74.0 38 Feb 13, 2026 J-GAAP
YoY +5.2% +11.8% +11.9% +30.4% +33.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 2,173 538 532 175 5.5 24.8 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,401 759 750 684 22.3 31.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 2,337 774 781 186 6.1 33.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 2,249 703 695 490 16.0 31.3 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 2,484 731 708 321 10.6 29.4 Feb 13, 2026 J-GAAP
YoY +14.3% +35.9% +33.1% +83.4% +90.4%

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