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CEDAR.Co, 20% Decrease in Ordinary Profit for The Current Fiscal Year
2435 CEDAR.Co.,Ltd 【J-GAAP】
Earnings ReportCEDAR.Co.,Ltd <2435> [TSE Std] announced its financial results at noon (12:00) on May 14th. The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 20.4% from the previous period to 532 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 19.9% from the previous period to 426 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 56.5% from the same period last year, reaching 108 million yen. The operating profit margin improved from 2.9% in the same period last year to 3.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 17,304 | 767 | 646 | 203 | 18.1 | 4 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 17,829 | 892 | 668 | 444 | 39.7 | 10 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 18,164 | 676 | 532 | 523 | 46.7 | 8 | May 14, 2026 | J-GAAP |
| YoY | +1.9% | -24.2% | -20.4% | +17.8% | +17.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 18,157 | 653 | 483 | 493 | 43.9 | 8 | Mar 5, 2026 | J-GAAP |
| Mar, 2026 Results | 18,164 | 676 | 532 | 523 | 46.7 | 8 | May 14, 2026 | J-GAAP |
| Revision Rate | +0.0% | +3.5% | +10.1% | +6.1% | +6.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 9,044 | 328 | 304 | 228 | 20.4 | 0 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 9,398 | 375 | 253 | 153 | 13.6 | 0 | May 14, 2026 | J-GAAP |
| YoY | +3.9% | +14.3% | -16.8% | -32.9% | -33.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 17,829 | 892 | 668 | 444 | 39.7 | 10 | May 9, 2025 | J-GAAP |
| Mar, 2026 | 18,164 | 676 | 532 | 523 | 46.7 | 8 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 18,823 | 664 | 426 | 260 | 23.2 | 8 | May 14, 2026 | J-GAAP |
| YoY | +3.6% | -1.8% | -19.9% | -50.3% | -50.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,392 | 129 | 69 | 68 | 6.1 | 2.9 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,503 | 198 | 142 | 101 | 9.0 | 4.4 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,541 | 130 | 162 | 127 | 11.4 | 2.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,633 | 184 | 120 | 222 | 19.8 | 4.0 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,487 | 164 | 108 | 73 | 6.5 | 3.7 | May 14, 2026 | J-GAAP |
| YoY | +2.2% | +27.1% | +56.5% | +7.4% | +7.2% |
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