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CEDAR.Co, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Exceeds Full-Year Plan

Thu Feb 13, 2025 12:00 pm JST Earnings

2435 CEDAR.Co.,Ltd 【J-GAAP】

Earnings Report

CEDAR.Co.,Ltd <2435> [TSE Std] announced its financial results at noon (12:00) on February 13th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 12.0% from the same period last year, reaching 599 million yen. The progress rate toward the full-year plan of 545 million yen is 109.9%, already exceeding the target and also exceeding the five-year average of 75.0%.

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 January to March period (4Q) is expected to turn into a loss of 54 million yen (compared to a profit of 111 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 127 million yen, a 35.9% decrease compared to the same period last year. The operating profit margin worsened from 5.0% in the same period last year to 4.4%.

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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
Apr - Dec, 2022 12,304 86 -4 -52 -4.6 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 12,980 643 535 356 31.8 82.8 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 13,437 763 599 376 33.6 109.9 Feb 13, 2025 J-GAAP
YoY +3.5% +18.7% +12.0% +5.6% +5.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,702 341 309 -23 -2.1 4 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,570 206 73 33 2.9 6 Nov 7, 2024 J-GAAP
YoY -1.5% -39.6% -76.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,442 136 24 -276 -24.7 0 May 12, 2023 J-GAAP
Mar, 2024 17,304 767 646 203 18.1 4 May 14, 2024 J-GAAP
Mar, 2025 Guidance 17,493 770 545 278 24.8 6 May 14, 2024 J-GAAP
YoY +1.1% +0.4% -15.6% +36.9% +36.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,378 217 198 130 11.6 5.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 4,324 124 111 -153 -13.7 2.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,440 301 256 75 6.7 6.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,483 263 216 170 15.2 5.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,514 199 127 131 11.7 4.4 Feb 13, 2025 J-GAAP
YoY +3.1% -8.3% -35.9% +0.8% +0.6%

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