kabutan

CELSYS, Jan-Mar (1Q) Ordinary Profit Increases by 62%

Fri May 8, 2026 1:00 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results in the afternoon session on May 8th (13:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) expanded 1.21 billion yen, an increase 61.7% compared to the same period last year. Progress toward the plan for the six months ending June (first half) of 1.57 billion yen was 76.8%, also surpassing the five-year average of 54.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 31.6% in the same period last year to 43.2%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 2,011 565 604 552 17.0 49.2 May 10, 2024 J-GAAP
Jan - Mar, 2025 2,401 759 750 684 22.3 49.0 May 9, 2025 J-GAAP
Jan - Mar, 2026 2,803 1,211 1,213 813 27.5 76.8 May 8, 2026 J-GAAP
YoY +16.7% +59.6% +61.7% +18.9% +23.4%

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 35.5 18 Feb 13, 2026 J-GAAP
YoY +5.9% +4.2% +3.1% +21.1% +25.0%

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 73.9 38 Feb 13, 2026 J-GAAP
YoY +5.2% +11.8% +11.9% +30.4% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 2,803 1,211 1,213 813 27.5 43.2 May 8, 2026 J-GAAP
YoY +16.7% +59.6% +61.7% +18.9% +23.4%

Related Articles