4275 Carlit Co., Ltd. - Financial Results

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4275

TSE Prime

Carlit Co., Ltd.

1,367

JPY

+21

(+1.56%)

Sep 22, 3:30 pm JST

9.23

USD

Sep 22, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	33,894	2,506	2,742	2,336	98.3	16	May 13, 2022	J-GAAP
Mar, 2023	36,008	2,640	2,910	2,246	94.6	20	May 15, 2023	J-GAAP
Mar, 2024	36,577	3,352	3,600	2,598	109.9	33	May 15, 2024	J-GAAP
Mar, 2025	36,914	3,046	3,320	2,570	109.1	36	May 15, 2025	J-GAAP
Mar, 2026 Guidance	39,000	3,100	3,350	2,700	118.8	36	May 15, 2025	J-GAAP
YoY	+5.7%	+1.8%	+0.9%	+5.1%	+8.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	47,000	1,500	1,600	1,000	12	J-GAAP
Results	May 14, 2021	45,537	1,574	1,770	1,231	12	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Sep 29, 2021
	Feb 3, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Sep 11, 2023
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Feb 12, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	39,000	3,100	3,350	2,700	36	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	34,555	+11.7	Available in future release
Mar, 2002	32,759	-5.2
Mar, 2003	32,842	+0.3
Mar, 2004	27,808	-15.3
Mar, 2005	26,838	-3.5
Mar, 2006	29,347	+9.3
Mar, 2007	28,187	-4.0
Mar, 2008	30,829	+9.4
Mar, 2009	30,310	-1.7
Mar, 2010	28,510	-5.9
Mar, 2011	30,903	+8.4
Mar, 2012	35,304	+14.2
Mar, 2013	37,570	+6.4
Mar, 2014	39,834	+6.0
Mar, 2015	46,109	+15.8
Mar, 2016	46,378	+0.6
Mar, 2017	47,767	+3.0
Mar, 2018	51,785	+8.4
Mar, 2019	54,049	+4.4
Mar, 2020	49,745	-8.0
Mar, 2021	45,537	-8.5
Mar, 2022	33,894	-25.6
Mar, 2023	36,008	+6.2
Mar, 2024	36,577	+1.6
Mar, 2025	36,914	+0.9
Mar, 2026 Guidance	39,000	+5.7	3,100	+1.8	3,350	+0.9	118.8	+8.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	36,577	3,352	9.16	7.43	4.88	0.69	109.9
Mar, 2025	36,914	3,046	8.25	6.92	4.75	0.68	109.1
Mar, 2026 Guidance	39,000	3,100	7.95	7.28	4.88	0.70	118.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,049	3,352	3,600	4,771	238.6
Fiscal Year	Mar, 2019	Mar, 2024	Mar, 2024	Mar, 1996	Mar, 1996

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	17,586	1,104	1,287	951	40.0	0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	17,672	1,384	1,564	1,173	49.6	0	Oct 30, 2023	J-GAAP
Apr - Sep, 2024	18,045	1,194	1,382	951	40.4	0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	18,500	1,100	1,200	800	35.2	0	May 15, 2025	J-GAAP
YoY	+2.5%	-7.9%	-13.2%	-15.9%	-12.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 13, 2022	17,000	700	800	550	0	J-GAAP
	Oct 12, 2022	17,400	1,050	1,200	850	0	J-GAAP
Results	Oct 31, 2022	17,586	1,104	1,287	951	0	J-GAAP
Sep, 2023	May 15, 2023	Available in future release
	Sep 11, 2023
Results	Oct 30, 2023
Sep, 2024	May 15, 2024
Results	Nov 8, 2024
Sep, 2025	May 15, 2025	18,500	1,100	1,200	800	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	2,640	1,999	2,064	-65	-1,784	3,809	7.44	J-GAAP
Mar, 2024	3,352	782	2,155	-1,373	-1,839	2,753	4.99	J-GAAP
Mar, 2025	3,046	3,705	4,696	-991	-1,699	4,768	8.99	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	8,823	514	677	505	21.4	43.3	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	8,760	378	533	365	15.5	38.6	Aug 9, 2024	J-GAAP
Apr - Jun, 2025	8,655	445	581	299	12.8	48.4	Aug 8, 2025	J-GAAP
YoY	-1.2%	+17.7%	+9.0%	-18.1%	-17.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	8,849	870	887	668	28.2	9.8	Oct 30, 2023	J-GAAP
Oct - Dec, 2023	9,233	1,000	1,075	686	29.0	10.8	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	9,672	968	961	739	31.3	10.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	8,760	378	533	365	15.5	4.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,285	816	849	586	24.9	8.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	9,315	723	819	513	21.8	7.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	9,554	1,129	1,119	1,106	46.9	11.8	May 15, 2025	J-GAAP
Apr - Jun, 2025	8,655	445	581	299	12.8	5.1	Aug 8, 2025	J-GAAP
YoY	-1.2%	+17.7%	+9.0%	-18.1%	-17.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	11,134	-5.3	Available in future release
Oct - Dec, 2020	11,594	-5.4
Jan - Mar, 2021	12,827	-3.3
Apr - Jun, 2021	7,913	-20.7
Jul - Sep, 2021	8,093	-27.3
Oct - Dec, 2021	9,016	-22.2
Jan - Mar, 2022	8,872	-30.8
Apr - Jun, 2022	8,291	+4.8
Jul - Sep, 2022	9,295	+14.9
Oct - Dec, 2022	8,978	-0.4
Jan - Mar, 2023	9,444	+6.4
Apr - Jun, 2023	8,823	+6.4
Jul - Sep, 2023	8,849	-4.8
Oct - Dec, 2023	9,233	+2.8
Jan - Mar, 2024	9,672	+2.4
Apr - Jun, 2024	8,760	-0.7
Jul - Sep, 2024	9,285	+4.9
Oct - Dec, 2024	9,315	+0.9
Jan - Mar, 2025	9,554	-1.2
Apr - Jun, 2025	8,655	-1.2	445	+17.7	581	+9.0	12.8	-17.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,054	1,129	1,119	1,106	46.9
Fiscal Year	Sep, 2018	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,402.70	64.8	51,230	33,179	25,371	0.09	May 15, 2023	J-GAAP
Mar, 2024	1,560.32	66.7	55,146	36,775	27,491	0.05	May 15, 2024	J-GAAP
Mar, 2025	1,590.20	70.7	53,012	37,479	29,271	0.01	May 15, 2025	J-GAAP
Apr - Jun, 2025	1,603.30	67.0	55,346	37,095	28,707	0.09	Aug 8, 2025	J-GAAP

Carlit Co., Ltd.(4275) Financial Results