CARE TWENTYONE, Nov-Jan (1Q) Operating Profit Turns to Profit, Exceeds First Half Plan

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Fri Mar 14, 2025 3:30 pm JST Earnings

2373 CARE TWENTYONE CORPORATION 【J-GAAP】

Earnings Report

CARE TWENTYONE CORPORATION <2373> [TSE Std] announced its financial results after the market closed on March 14th (15:30). The consolidated operating profit/loss for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) turned into a profit of 75 million yen (compared to a loss of 240 million yen in the same period last year). This has already exceeded the planned deficit of loss of 100 million yen for the November to April period (1H).

In the most recent three-month period, from November to January (1Q), the operating profit/loss margin improved from -2.2% in the same period last year to 0.6%.

Kabutan News

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
Nov - Jan, 2022	9,896	-146	-224	-198	-14.8	ー	Mar 10, 2023	J-GAAP
Nov - Jan, 2023	10,870	-240	-310	-243	-18.1	ー	Mar 15, 2024	J-GAAP
Nov - Jan, 2024	11,808	75	-13	-82	-6.2	ー	Mar 14, 2025	J-GAAP
YoY	+8.6%	－	+95.8%	+66.3%	+66.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	21,946	-631	-319	-470	-34.9	7	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	23,000	-100	-350	-400	-29.6	7	Dec 13, 2024	J-GAAP
YoY	+4.8%	+84.2%	-9.7%	+14.9%	+15.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2023	41,098	-401	197	6	0.5	17	Dec 8, 2023	J-GAAP
Oct, 2024	45,396	-460	-239	278	20.6	17	Dec 13, 2024	J-GAAP
Oct, 2025 Guidance	48,000	600	200	100	7.4	17	Dec 13, 2024	J-GAAP
YoY	+5.7%	－	－	-64.0%	-64.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	10,870	-240	-310	-243	-18.1	-2.2	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	11,076	-391	-9	-227	-16.9	-3.5	Jun 14, 2024	J-GAAP
May - Jul, 2024	11,656	199	240	370	27.5	1.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	11,794	-28	-160	378	28.1	-0.2	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	11,808	75	-13	-82	-6.2	0.6	Mar 14, 2025	J-GAAP
YoY	+8.6%	－	+95.8%	+66.3%	+66.0%