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CAWACHI LIMITED, 4% Increase in Ordinary Profit for The Current Fiscal Year

Thu Apr 24, 2025 3:30 pm JST Earnings

2664 CAWACHI LIMITED 【J-GAAP】

Earnings Report

CAWACHI LIMITED <2664> [TSE Prime] announced its financial results after the market closed on April 24th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 3.1% from the previous period to 8.34 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 4.3% to 8.7 billion yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 7.9% from the same period last year, reaching 1.86 billion yen. The operating profit margin remained almost flat, changing from 2.2% in the same period last year to 2.4%.

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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 281,871 6,611 7,672 4,177 187.1 50 Apr 28, 2023 J-GAAP
Mar, 2024 285,960 7,601 8,609 4,713 211.0 80 Apr 26, 2024 J-GAAP
Mar, 2025 287,816 7,461 8,340 4,884 218.7 80 Apr 24, 2025 J-GAAP
YoY +0.6% -1.8% -3.1% +3.6% +3.6%

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 289,000 7,800 8,700 5,400 241.8 80 Oct 25, 2024 J-GAAP
Mar, 2025 Results 287,816 7,461 8,340 4,884 218.7 80 Apr 24, 2025 J-GAAP
Revision Rate -0.4% -4.3% -4.1% -9.6% -9.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 147,376 4,107 4,543 2,715 121.6 0 Oct 25, 2024 J-GAAP
Apr - Sep, 2025 Guidance 149,100 4,500 4,900 3,200 143.3 0 Apr 24, 2025 J-GAAP
YoY +1.2% +9.6% +7.9% +17.9% +17.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 285,960 7,601 8,609 4,713 211.0 80 Apr 26, 2024 J-GAAP
Mar, 2025 287,816 7,461 8,340 4,884 218.7 80 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 292,000 7,800 8,700 4,900 219.4 80 Apr 24, 2025 J-GAAP
YoY +1.5% +4.5% +4.3% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 70,130 1,528 1,729 407 18.2 2.2 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 71,336 1,605 1,820 1,180 52.9 2.2 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 76,040 2,502 2,723 1,535 68.8 3.3 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 69,619 1,674 1,932 1,271 56.9 2.4 Jan 23, 2025 J-GAAP
Jan - Mar, 2025 70,821 1,680 1,865 898 40.2 2.4 Apr 24, 2025 J-GAAP
YoY +1.0% +9.9% +7.9% +120.6% +120.7%

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