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CELSYS, Ordinary Profit Forecast for First Half Revised Upward by 40%

Mon Jul 7, 2025 1:00 pm JST Revision

3663 CELSYS,Inc. 【J-GAAP】

Guidance Update Report

CELSYS,Inc. <3663> [TSE Prime] announced a performance revision in the afternoon session on July 7th (13:00). The ordinary profit (non-consolidated) forecast for the cumulative second quarter of the fiscal year ending December 2025 (January to June) has been revised upward 40.2%, from the previous forecast of 1.08 billion yen to 1.51 billion yen.

Furthermore, the full-year ordinary profit forecast remains unchanged from the estimate of 2.51 billion yen(compared to 2.27 billion yen in the previous period).

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

Kabutan News

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 4,504 1,108 1,081 809 26.5 22 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 New 4,738 1,518 1,516 845 27.7 22 Jul 7, 2025 J-GAAP
Revision Rate +5.2% +37.0% +40.2% +4.4% +4.4%

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 4,738 1,518 1,516 845 27.7 22 Jul 7, 2025 J-GAAP
YoY +16.7% +37.4% +23.5% -10.4% -5.9%

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%

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