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CDS, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 1% Increase in Ordinary Profit for The Current Fiscal Year

Thu Feb 13, 2025 3:30 pm JST Earnings

2169 CDS Co.,Ltd. 【J-GAAP】

Earnings Report

CDS Co.,Ltd. <2169> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 2.6% from the previous period to 1.5 billion yen exceeding the previous forecast of 1.43 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending December 2025, the profit is expected to grow by 1.5% to 1.52 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 74 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 46.6% from the same period last year, reaching 0.43 billion yen. The operating profit margin rose from 12.8% in the same period last year to 16.1%.

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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, 2022 9,658 1,550 1,568 1,006 147.5 60 Feb 13, 2023 J-GAAP
Dec, 2023 9,722 1,465 1,467 998 146.4 66 Feb 13, 2024 J-GAAP
Dec, 2024 10,492 1,506 1,505 1,056 154.9 78 Feb 13, 2025 J-GAAP
YoY +7.9% +2.8% +2.6% +5.8% +5.8%

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 10,000 1,443 1,434 966 141.7 78 Aug 9, 2024 J-GAAP
Dec, 2024 Results 10,492 1,506 1,505 1,056 154.9 78 Feb 13, 2025 J-GAAP
Revision Rate +4.9% +4.4% +5.0% +9.3% +9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,990 685 681 453 66.5 34 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,965 621 614 431 63.2 37 Feb 13, 2025 J-GAAP
YoY -0.5% -9.3% -9.8% -4.9% -5.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 9,722 1,465 1,467 998 146.4 66 Feb 13, 2024 J-GAAP
Dec, 2024 10,492 1,506 1,505 1,056 154.9 78 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 10,788 1,538 1,527 1,058 155.1 74 Feb 13, 2025 J-GAAP
YoY +2.8% +2.1% +1.5% +0.2% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,306 295 296 212 31.1 12.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,747 467 463 314 46.1 17.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,243 218 218 139 20.4 9.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,804 387 390 262 38.5 13.8 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,698 434 434 341 50.0 16.1 Feb 13, 2025 J-GAAP
YoY +17.0% +47.1% +46.6% +60.8% +60.8%

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