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CTS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 1 Yen

Thu Oct 30, 2025 1:00 pm JST Earnings

4345 CTS Co.,Ltd. 【J-GAAP】

Earnings Report

CTS Co.,Ltd. <4345> [TSE Prime] announced its financial results in the afternoon session on October 30th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 21.7% from the same period last year, reaching 1.71 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 4.1%, from the previous forecast of 3.50 billion yen to 3.64 billion yen (compared to 3.16 billion yen in the previous period), increasing the growth rate from 10.7% to 15.2%, further surpassing the previous forecast of record-high profits for fifteen consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 10.0% from the same period last year, reaching 1.93 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 28 yen to 29 yen (compared to 25 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 14.9% from the same period last year, reaching 0.88 billion yen. The operating profit margin rose from 25.7% in the same period last year to 26.0%.

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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
Apr - Sep, 2023 5,345 1,264 1,247 833 19.7 44.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 5,808 1,422 1,408 949 22.5 44.5 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 6,184 1,522 1,713 1,226 29.7 47.0 Oct 30, 2025 J-GAAP
YoY +6.5% +7.0% +21.7% +29.2% +31.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 6,100 1,470 1,570 1,100 26.6 14 Apr 28, 2025 J-GAAP
Apr - Sep, 2025 Results 6,184 1,522 1,713 1,226 29.7 14 Oct 30, 2025 J-GAAP
Revision Rate +1.4% +3.5% +9.1% +11.5% +11.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 12,800 3,300 3,500 2,400 58.1 28 Apr 28, 2025 J-GAAP
Mar, 2026 New 12,885 3,353 3,643 2,527 61.2 29 Oct 30, 2025 J-GAAP
Revision Rate +0.7% +1.6% +4.1% +5.3% +5.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 6,013 1,655 1,754 1,241 29.7 12.50 Apr 28, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,701 1,831 1,930 1,301 31.5 15 Oct 30, 2025 J-GAAP
YoY +11.4% +10.6% +10.0% +4.8% +5.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,090 2,865 2,785 1,858 43.9 22.50 Apr 30, 2024 J-GAAP
Mar, 2025 11,821 3,077 3,162 2,190 52.5 25 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 12,885 3,353 3,643 2,527 61.2 29 Oct 30, 2025 J-GAAP
YoY +9.0% +9.0% +15.2% +15.4% +16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,057 786 767 522 12.4 25.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 3,129 898 957 657 15.7 28.7 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 2,884 757 797 584 14.0 26.2 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 2,929 676 832 588 14.3 23.1 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,255 846 881 638 15.5 26.0 Oct 30, 2025 J-GAAP
YoY +6.5% +7.6% +14.9% +22.2% +24.7%

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