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CCReB Advisors, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

Mon Jul 14, 2025 3:30 pm JST Earnings

276A CCReB Advisors Inc. 【J-GAAP】

Earnings Report

CCReB Advisors Inc. <276A> [TSE Growth] announced its financial results after the market closed on July 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) increased 21.4% from the same period last year, reaching 521 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 4.0%, from the previous forecast of 630 million yen to 655 million yen (compared to 416 million yen in the previous period), increasing the growth rate from 51.4% to 57.5%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the March to August period (second half) has been revised upward 21.0%, from the previous forecast of 119 million yen to 144 million yen (compared to 214 million yen in the same period of the previous year), and the declining rate is expected to decrease from 44.4% to 32.7%.

In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 20 yen to 22 yen (compared to 17 yen in the previous period).

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit significantly dropped to 10 million yen, a 95.6% decrease compared to the same period last year. The operating profit margin sharply declined from 41.8% in the same period last year to 3.5%.

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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
Sep - May, 2024 1,969 538 521 357 90.3 79.5 Jul 14, 2025 J-GAAP
YoY － － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 546 123 119 78 18.2 20 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 946 145 144 110 25.7 22 Jul 14, 2025 J-GAAP
Revision Rate +73.3% +17.9% +21.0% +41.0% +41.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Prev 2,200 650 630 428 100.1 20 Jan 14, 2025 J-GAAP
Aug, 2025 New 2,600 672 655 460 107.6 22 Jul 14, 2025 J-GAAP
Revision Rate +18.2% +3.4% +4.0% +7.5% +7.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 762 217 214 148 43.3 17 Nov 28, 2024 J-GAAP
Mar - Aug, 2025 Guidance 946 145 144 110 25.7 22 Jul 14, 2025 J-GAAP
YoY +24.1% -33.2% -32.7% -25.7% -40.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 1,269 420 416 288 84.3 17 Nov 28, 2024 J-GAAP
Aug, 2025 Guidance 2,600 672 655 460 107.6 22 Jul 14, 2025 J-GAAP
YoY +104.9% +60.0% +57.5% +59.7% +27.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 219 -10 -13 5 1.5 -4.6 Nov 28, 2024 J-GAAP
Sep - Nov, 2024 681 307 291 200 58.1 45.1 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 973 220 220 150 39.4 22.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 315 11 10 7 1.8 3.5 Jul 14, 2025 J-GAAP
YoY － － － － －

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