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CUBE SYSTEM, 26% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Raised by 2 yen

Thu May 8, 2025 3:30 pm JST Earnings

2335 CUBE SYSTEM INC. 【J-GAAP】

Earnings Report

CUBE SYSTEM INC. <2335> [TSE Prime] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.4% from the previous period to 1.39 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 26.3% to 1.76 billion yenExpected to reach record high profits for the first time in two years. This will be the fourteenth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 42 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 18.5% from the same period last year, reaching 0.49 billion yen. The operating profit margin improved from 8.4% in the same period last year to 10.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,325 1,452 1,480 989 70.4 50 May 10, 2023 J-GAAP
Mar, 2024 18,021 1,536 1,590 1,067 70.4 35 May 8, 2024 J-GAAP
Mar, 2025 18,351 1,380 1,393 1,261 83.8 40 May 8, 2025 J-GAAP
YoY +1.8% -10.2% -12.4% +18.2% +19.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 18,300 1,300 1,310 1,210 80.4 40 Feb 5, 2025 J-GAAP
Mar, 2025 Results 18,351 1,380 1,393 1,261 83.8 40 May 8, 2025 J-GAAP
Revision Rate +0.3% +6.2% +6.3% +4.2% +4.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,022 533 528 662 44.0 20 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 9,300 540 550 460 30.5 20 May 8, 2025 J-GAAP
YoY +3.1% +1.3% +4.2% -30.5% -30.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 18,021 1,536 1,590 1,067 70.4 35 May 8, 2024 J-GAAP
Mar, 2025 18,351 1,380 1,393 1,261 83.8 40 May 8, 2025 J-GAAP
Mar, 2026 Guidance 19,500 1,750 1,760 1,220 81.0 42 May 8, 2025 J-GAAP
YoY +6.3% +26.8% +26.3% -3.3% -3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,456 375 421 309 20.4 8.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 4,411 220 226 157 10.5 5.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 4,611 313 302 505 33.6 6.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,630 357 366 242 16.1 7.7 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 4,699 490 499 357 23.7 10.4 May 8, 2025 J-GAAP
YoY +5.5% +30.7% +18.5% +15.5% +16.4%

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