CELSYS, Jan-Mar (1Q) Ordinary Profit Increases by 24%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri May 9, 2025 1:00 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results in the afternoon session on May 9th (13:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) increased 24.2% from the previous period to 0.75 billion yen. The progress rate toward the plan for the six months ending June (1H) of 1.08 billion yen was 69.4%, also surpassing the five-year average of 52.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 28.1% in the same period last year to 31.6%.

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

Kabutan News

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
Jan - Mar, 2023	2,211	548	558	398	11.4	75.8	May 8, 2023	J-GAAP
Jan - Mar, 2024	2,011	565	604	552	17.0	49.2	May 10, 2024	J-GAAP
Jan - Mar, 2025	2,401	759	750	684	22.3	69.4	May 9, 2025	J-GAAP
YoY	+19.4%	+34.3%	+24.2%	+23.9%	+30.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	4,060	1,105	1,228	943	29.4	12	Aug 2, 2024	J-GAAP
Jan - Jun, 2025 Guidance	4,504	1,108	1,081	809	26.5	22	Feb 14, 2025	J-GAAP
YoY	+10.9%	+0.3%	-12.0%	-14.2%	-9.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	8,091	1,352	1,404	626	18.5	12	Feb 9, 2024	J-GAAP
Dec, 2024	8,204	2,146	2,279	1,399	44.3	24	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	9,079	2,555	2,514	1,744	58.2	36	Feb 14, 2025	J-GAAP
YoY	+10.7%	+19.1%	+10.3%	+24.7%	+31.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	2,011	565	604	552	17.0	28.1	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,049	540	624	391	12.2	26.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	1,971	503	519	281	8.8	25.5	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,173	538	532	175	5.5	24.8	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,401	759	750	684	22.3	31.6	May 9, 2025	J-GAAP
YoY	+19.4%	+34.3%	+24.2%	+23.9%	+30.6%