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CE Holdings, First Half Ordinary Profit Increases by 67%, Jan-Mar Ordinary Profit Increases by 53%

Fri May 9, 2025 3:30 pm JST Earnings

4320 CE Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

CE Holdings Co.,Ltd. <4320> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded 1.23 billion yen, an increase 66.5% compared to the same period last year. The progress rate toward the full-year plan of 1.5 billion yen was 82.6%, also surpassing the five-year average of 70.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to drop 36.3% from the same period last year to 0.26 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit increased 52.7% from the same period last year, reaching 0.84 billion yen. The operating profit margin jumped from 11.3% in the same period last year to 15.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 7,341 839 837 494 33.0 66.6 May 12, 2023 J-GAAP
Oct - Mar, 2023 8,070 741 744 371 24.8 64.5 May 10, 2024 J-GAAP
Oct - Mar, 2024 9,199 1,230 1,239 707 46.5 82.6 May 9, 2025 J-GAAP
YoY +14.0% +66.0% +66.5% +90.6% +87.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 9,200 1,100 1,110 610 39.9 0 Feb 28, 2025 J-GAAP
Oct - Mar, 2024 Results 9,199 1,230 1,239 707 46.5 0 May 9, 2025 J-GAAP
Revision Rate 0.0% +11.8% +11.6% +15.9% +16.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,484 407 410 -248 -16.5 18 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,801 270 261 113 6.8 22 May 9, 2025 J-GAAP
YoY -10.5% -33.7% -36.3% － －

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 49.3 22 Nov 8, 2024 J-GAAP
YoY +3.1% +30.7% +30.0% +566.7% +501.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 3,797 390 396 200 13.3 10.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 5,402 840 843 507 33.3 15.5 May 9, 2025 J-GAAP
YoY +10.2% +51.6% +52.7% +55.5% +53.1%

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