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CELSYS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%

Fri Nov 14, 2025 3:30 pm JST Earnings

3663 CELSYS,Inc. 【J-GAAP】

Earnings Report

CELSYS,Inc. <3663> [TSE Prime] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 27.4% from the previous period to 2.22 billion yen.

In addition, the full-year forecast for ordinary profit has been revised upward 13.7%, from the previous forecast of 2.51 billion yen to 2.85 billion yen. However, the full-year forecast for net income has decreased 19.7%, from the previous forecast of 1.74 billion yen to 1.40 billion yen.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the July to December period (second half) is expected to increase 35.1%, from the previous forecast of 0.98 billion yen to 1.32 billion yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit increased 33.9% from the same period last year, reaching 0.69 billion yen. The operating profit margin rose from 25.5% in the same period last year to 31.3%.

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

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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
Jan - Sep, 2023 6,186 924 947 68 2.0 67.5 Nov 2, 2023 J-GAAP
Jan - Sep, 2024 6,031 1,608 1,747 1,224 38.5 76.7 Nov 8, 2024 J-GAAP
Jan - Sep, 2025 6,987 2,236 2,226 1,360 44.5 77.9 Nov 14, 2025 J-GAAP
YoY +15.9% +39.1% +27.4% +11.1% +15.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 4,341 1,022 983 874 29.2 14 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 4,524 1,367 1,328 530 17.7 14 Nov 14, 2025 J-GAAP
Revision Rate +4.2% +33.8% +35.1% -39.4% -39.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 9,079 2,555 2,514 1,744 58.2 36 Feb 14, 2025 J-GAAP
Dec, 2025 New 9,262 2,900 2,859 1,400 46.7 36 Nov 14, 2025 J-GAAP
Revision Rate +2.0% +13.5% +13.7% -19.7% -19.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 4,144 1,041 1,051 456 14.4 12 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,524 1,367 1,328 530 17.7 14 Nov 14, 2025 J-GAAP
YoY +9.2% +31.3% +26.4% +16.2% +22.5%

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 9,262 2,900 2,859 1,400 46.7 36 Nov 14, 2025 J-GAAP
YoY +12.9% +35.1% +25.4% +0.1% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 2,337 774 781 186 6.1 33.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 2,249 703 695 490 16.0 31.3 Nov 14, 2025 J-GAAP
YoY +14.1% +39.8% +33.9% +74.4% +81.3%

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