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Caulis, 35% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 3:30 pm JST Earnings

153A Caulis Inc. 【J-GAAP】

Earnings Report

Caulis Inc. <153A> [TSE Growth] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 32.4% from the previous period to 388 million yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 35.1% from the previous period to 252 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 12.9% from the same period last year, reaching 114 million yen. However, the operating profit margin decreased from 35.9% in the same period last year to 33.9%.

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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 994 295 293 260 45.6 0 Mar 28, 2024 J-GAAP
Dec, 2024 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
YoY +23.2% +39.7% +32.4% +6.2% -2.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 1,223 406 379 270 42.4 0 Nov 13, 2024 J-GAAP
Dec, 2024 Results 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
Revision Rate +0.2% +1.5% +2.4% +2.2% +5.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 584 195 170 106 17.7 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 994 295 293 260 45.6 0 Mar 28, 2024 J-GAAP
Dec, 2024 1,225 412 388 276 44.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,370 258 252 161 24.8 0 Feb 14, 2025 J-GAAP
YoY +11.8% -37.4% -35.1% -41.7% -44.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 284 102 101 133 23.3 35.9 Mar 28, 2024 J-GAAP
Jan - Mar, 2024 282 95 71 45 7.9 33.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 302 100 99 61 10.2 33.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 311 105 104 65 10.6 33.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 330 112 114 105 17.0 33.9 Feb 14, 2025 J-GAAP
YoY +16.2% +9.8% +12.9% -21.1% -27.3%

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