CSS HOLDINGS, Oct-Dec (1Q) Ordinary Profit Increases by 65%

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Wed Feb 12, 2025 4:00 pm JST Earnings

2304 CSS HOLDINGS,LTD. 【J-GAAP】

Earnings Report

CSS HOLDINGS,LTD. <2304> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 244 million yen, an increase 64.9% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 409 million yen was 59.7%, it was below the five-year average of 70.8%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 3.2% in the same period last year to 4.7%.

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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
Oct - Dec, 2022	3,307	21	44	34	7.0	16.4	Feb 14, 2023	J-GAAP
Oct - Dec, 2023	4,205	133	148	105	21.2	28.5	Feb 13, 2024	J-GAAP
Oct - Dec, 2024	4,936	233	244	151	30.3	59.7	Feb 12, 2025	J-GAAP
YoY	+17.4%	+75.2%	+64.9%	+43.8%	+42.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	9,135	507	520	323	64.8	10	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,700	404	409	265	52.8	15	Nov 12, 2024	J-GAAP
YoY	+6.2%	-20.3%	-21.3%	-18.0%	-18.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	14,832	276	313	230	46.1	17	Nov 14, 2023	J-GAAP
Sep, 2024	17,631	595	630	429	85.9	30	Nov 12, 2024	J-GAAP
Sep, 2025 Guidance	19,018	600	613	453	90.3	30	Nov 12, 2024	J-GAAP
YoY	+7.9%	+0.8%	-2.7%	+5.6%	+5.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,205	133	148	105	21.2	3.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	4,930	374	372	218	43.7	7.6	May 14, 2024	J-GAAP
Apr - Jun, 2024	4,164	98	107	71	14.2	2.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	4,332	-10	3	35	7.0	-0.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	4,936	233	244	151	30.3	4.7	Feb 12, 2025	J-GAAP
YoY	+17.4%	+75.2%	+64.9%	+43.8%	+42.9%