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Core Concept Tech, Jan-Mar (1Q) Ordinary Profit Increases by 5%

Wed May 14, 2025 4:00 pm JST Earnings

4371 Core Concept Technologies Inc. 【J-GAAP】

Earnings Report

Core Concept Technologies Inc. <4371> [TSE Growth] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 5.0% from the same period last year, reaching 0.59 billion yen. The progress rate toward the full-year plan of 2.3 billion yen was 25.6%, almost the same as the three-year average of 28.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 12.7% in the same period last year to 11.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 3,592 341 346 251 14.7 42.7 May 12, 2023 J-GAAP
Jan - Mar, 2024 4,437 562 562 402 23.6 53.5 May 14, 2024 J-GAAP
Jan - Mar, 2025 5,039 598 590 416 24.9 ー May 14, 2025 J-GAAP
YoY +13.6% +6.4% +5.0% +3.5% +5.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 9,164 1,042 1,051 735 43.0 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 15,921 1,744 1,765 1,303 76.6 0 Feb 13, 2024 J-GAAP
Dec, 2024 19,166 2,007 2,046 1,439 85.6 0 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 21,800 2,300 2,307 1,576 95.3 19 Feb 13, 2025 J-GAAP
YoY +13.7% +14.6% +12.8% +9.5% +11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,437 562 562 402 23.6 12.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,727 480 489 333 19.5 10.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,121 597 610 395 23.1 11.7 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 4,881 368 385 309 18.4 7.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 5,039 598 590 416 24.9 11.9 May 14, 2025 J-GAAP
YoY +13.6% +6.4% +5.0% +3.5% +5.6%

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