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CENTRAL GENERAL DEVELOPMENT, Apr-Jun (1Q) Ordinary Profit Loss Narrows
3238 CENTRAL GENERAL DEVELOPMENT CO.,LTD. 【J-GAAP】
Earnings ReportCENTRAL GENERAL DEVELOPMENT CO.,LTD. <3238> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) was a reduced loss of 469 million yen (compared to a loss of 475 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -10.4% in the same period last year to -5.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 5,328 | 95 | 28 | 12 | 1.3 | ー | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 3,431 | -357 | -475 | -335 | -35.1 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 5,119 | -303 | -469 | -335 | -35.0 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +49.2% | +15.1% | +1.3% | 0.0% | +0.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 5,618 | -1,053 | -1,302 | -918 | -96.0 | 0 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 12,500 | -900 | -1,200 | -900 | -93.6 | 0 | May 9, 2025 | J-GAAP |
| YoY | +122.5% | +14.5% | +7.8% | +2.0% | +2.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 31,925 | 1,706 | 1,356 | 904 | 94.7 | 18 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 30,883 | 1,245 | 765 | 497 | 51.9 | 14 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 46,000 | 1,500 | 800 | 500 | 52.0 | 16 | May 9, 2025 | J-GAAP |
| YoY | +48.9% | +20.5% | +4.6% | +0.6% | +0.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 3,431 | -357 | -475 | -335 | -35.1 | -10.4 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,187 | -696 | -827 | -583 | -60.9 | -31.8 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 2,912 | -463 | -583 | -414 | -43.2 | -15.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 22,353 | 2,761 | 2,650 | 1,829 | 191.0 | 12.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,119 | -303 | -469 | -335 | -35.0 | -5.9 | Aug 8, 2025 | J-GAAP |
| YoY | +49.2% | +15.1% | +1.3% | 0.0% | +0.5% |
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