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CAWACHI LIMITED, Apr-Jun (1Q) Ordinary Profit Decreases by 11%

Thu Jul 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 July 24th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.5% from the same period last year to 1.61 billion yen. Progress toward the plan for the six months ending September (first half) of 4.90 billion yen was 32.9%, also falling below the five-year average of 42.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 2.2% in the same period last year to 1.8%.

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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
Apr - Jun, 2023 70,564 1,754 2,035 1,313 58.8 41.4 Jul 26, 2023 J-GAAP
Apr - Jun, 2024 71,336 1,605 1,820 1,180 52.9 40.1 Jul 26, 2024 J-GAAP
Apr - Jun, 2025 71,025 1,249 1,611 1,045 46.8 32.9 Jul 24, 2025 J-GAAP
YoY -0.4% -22.2% -11.5% -11.4% -11.5%

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
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
Apr - Jun, 2025 71,025 1,249 1,611 1,045 46.8 1.8 Jul 24, 2025 J-GAAP
YoY -0.4% -22.2% -11.5% -11.4% -11.5%

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