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CE Holdings Co.,Ltd., 30% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend to Rise by 7 yen

Fri Nov 8, 2024 3:30 pm JST Earnings

4320 CE Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

CE Holdings Co.,Ltd. <4320> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 8.2% from the previous period to 1.15 billion yen. For the fiscal year ending September 2025, the profit is expected to expand to 30.0% to 1.5 billion yenExpected to reach record high profits for the first time in two years.

At the same time, the company has decided to increase the dividend this fiscal year to 22 yen, an increase of 7 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew by 21.5% from the same period last year, reaching 440 million yen. The operating profit margin improved from 9.5% in the same period last year to 12.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 13,702 1,031 1,044 588 39.1 12 Nov 11, 2022 J-GAAP
Sep, 2023 13,632 1,254 1,257 687 45.9 14 Nov 10, 2023 J-GAAP
Sep, 2024 14,554 1,148 1,154 123 8.2 18 Nov 8, 2024 J-GAAP
YoY +6.8% -8.5% -8.2% -82.1% -82.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 14,554 1,148 1,154 123 8.2 15 Oct 28, 2024 J-GAAP
Sep, 2024 Results 14,554 1,148 1,154 123 8.2 18 Nov 8, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,070 741 744 371 24.8 0 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,100 780 780 410 26.8 0 Nov 8, 2024 J-GAAP
YoY +0.4% +5.3% +4.8% +10.5% +8.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 13,632 1,254 1,257 687 45.9 14 Nov 10, 2023 J-GAAP
Sep, 2024 14,554 1,148 1,154 123 8.2 18 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 15,000 1,500 1,500 820 49.9 22 Nov 8, 2024 J-GAAP
YoY +3.1% +30.7% +30.0% +566.7% +508.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,887 369 362 167 11.2 9.5 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,170 187 192 45 3.0 5.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 4,900 554 552 326 21.8 11.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,848 -34 -30 -539 -35.8 -1.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,636 441 440 291 19.4 12.1 Nov 8, 2024 J-GAAP
YoY -6.5% +19.5% +21.5% +74.3% +73.7%

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