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CARE TWENTYONE, Nov-Jul (Cumulative 3Q) Ordinary Profit Turns to Profit, May-Jul Ordinary Profit Increases by 42%

Fri Sep 12, 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 September 12th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) turned into a profit of 185 million yen (compared to a loss of 79 million yen in the same period last year). Progress toward the full-year plan of 200 million yen was 92.5%, almost the same as the five-year average of 90.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the August to October period (4Q) is expected to turn into a profit of 15 million yen (compared to a loss of 160 million yen in the same period last year).

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit increased 41.7% from the same period last year, reaching 340 million yen. The operating profit margin improved from 1.7% in the same period last year to 3.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jul, 2022 30,360 -342 201 23 1.8 102.0 Sep 8, 2023 J-GAAP
Nov - Jul, 2023 33,602 -432 -79 -100 -7.4 ー Sep 13, 2024 J-GAAP
Nov - Jul, 2024 35,918 386 185 226 16.8 92.5 Sep 12, 2025 J-GAAP
YoY +6.9% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 23,450 171 80 748 55.5 10 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 24,387 610 355 284 21.0 10 Jun 13, 2025 J-GAAP
YoY +4.0% +256.7% +343.8% -62.0% -62.1%

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 48,000 600 200 250 18.5 17 Apr 21, 2025 J-GAAP
YoY +5.7% － － -10.1% -10.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Feb - Apr, 2025 11,805 -85 -142 48 3.6 -0.7 Jun 13, 2025 J-GAAP
May - Jul, 2025 12,305 396 340 260 19.3 3.2 Sep 12, 2025 J-GAAP
YoY +5.6% +99.0% +41.7% -29.7% -29.7%

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