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CGS, Jan-Mar (1Q) Ordinary Profit Increases by 31%

Fri May 15, 2026 4:00 pm JST Earnings

6633 CGS HOLDINGS INC. 【J-GAAP】

Earnings Report

CGS HOLDINGS INC. <6633> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) expanded 123 million yen, an increase 30.9% compared to the same period last year. Progress toward the plan for the six months ending June (first half) of 215 million yen was 57.2%, also surpassing the five-year average of 52.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 5.3% in the same period last year to 7.3%.

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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 935 37 56 24 2.6 65.1 May 15, 2024 J-GAAP
Jan - Mar, 2025 1,144 61 94 53 5.6 41.6 May 15, 2025 J-GAAP
Jan - Mar, 2026 1,457 107 123 40 4.2 57.2 May 15, 2026 J-GAAP
YoY +27.4% +75.4% +30.9% -24.5% -24.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 2,250 195 226 191 20.2 0 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 3,195 194 215 96 10.1 0 Feb 13, 2026 J-GAAP
YoY +42.0% -0.5% -4.9% -49.7% -50.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 3,927 158 220 121 12.8 10 Feb 14, 2025 J-GAAP
Dec, 2025 4,982 342 388 263 27.8 10 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 6,551 442 485 214 22.5 10 Feb 13, 2026 J-GAAP
YoY +31.5% +29.2% +25.0% -18.6% -18.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 1,144 61 94 53 5.6 5.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 1,106 134 132 138 14.6 12.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 1,236 114 129 51 5.4 9.2 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 1,496 33 33 21 2.2 2.2 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 1,457 107 123 40 4.2 7.3 May 15, 2026 J-GAAP
YoY +27.4% +75.4% +30.9% -24.5% -24.6%

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