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Caulis, Ordinary Profit Forecast for the Fiscal Year Revised Upward to 390-411 Million Yen

Thu Aug 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 August 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 222 million yen, an increase 30.6% compared to the same period last year.

In addition, the full-year forecast for ordinary profit has been revised upward from the previous estimate of 252 million yen to a new range of 390 million to 411 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit grew 27.3% from the same period last year, reaching 126 million yen. The operating profit margin rose from 33.1% in the same period last year to 37.0%.

Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 584 195 170 106 17.7 43.8 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 670 223 222 145 22.8 55.5 Aug 14, 2025 J-GAAP
YoY +14.7% +14.4% +30.6% +36.8% +29.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 670 223 222 145 22.8 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 1,370 258 252 161 24.8 0 Feb 14, 2025 J-GAAP
Dec, 2025 New 1,400 400 400 258 39.7 0 Aug 14, 2025 J-GAAP
Revision Rate +2.2% +55.0% +58.7% +60.2% +60.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 641 217 218 170 27.5 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 730 177 178 113 17.4 0 Aug 14, 2025 J-GAAP
YoY +13.9% -18.4% -18.3% -33.5% -36.8%

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 1,400 400 400 258 39.7 0 Aug 14, 2025 J-GAAP
YoY +14.3% -2.9% +3.1% -6.5% -11.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 327 96 96 64 10.1 29.4 May 15, 2025 J-GAAP
Apr - Jun, 2025 343 127 126 81 12.7 37.0 Aug 14, 2025 J-GAAP
YoY +13.6% +27.0% +27.3% +32.8% +25.4%

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