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CDS, Jan-Mar (1Q) Ordinary Profit Decreases by 28%

Tue May 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 May 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 28.3% from the same period last year to 332 million yen. The progress rate toward the plan for the six months ending June (1H) of 614 million yen was 54.1%, below the five-year average of 63.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 17.0% in the same period last year to 12.7%.

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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, 2023 2,687 487 486 330 48.4 61.7 May 12, 2023 J-GAAP
Jan - Mar, 2024 2,747 467 463 314 46.1 68.0 May 13, 2024 J-GAAP
Jan - Mar, 2025 2,620 333 332 224 33.0 54.1 May 13, 2025 J-GAAP
YoY -4.6% -28.7% -28.3% -28.7% -28.4%

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
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
Jan - Mar, 2025 2,620 333 332 224 33.0 12.7 May 13, 2025 J-GAAP
YoY -4.6% -28.7% -28.3% -28.7% -28.4%

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