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Computer Management Co.,Ltd., First Half Ordinary Profit Decreases by 4%, July-September Ordinary Profit Decreases by 21%

Thu Nov 7, 2024 3:00 pm JST Earnings

4491 Computer Management Co.,Ltd. 【J-GAAP】

Earnings Report

Computer Management Co.,Ltd. <4491> [TSE-S] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.7% from the same period last year to 209 million yen. The progress rate against the 474 million yen full-year plan was 44.1%, almost the same as the five-year average of 45.8%.

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 October to March period (second half) is expected to grow by 22.1% from the same period last year, reaching 265 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 118 million yen, a 21.3% decrease compared to the same period last year. The operating profit margin worsened from 8.1% in the same period last year to 6.0%.

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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, 2022 3,371 230 234 160 79.0 49.0 Nov 7, 2022 J-GAAP
Apr - Sep, 2023 3,500 213 217 148 73.2 50.0 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 3,846 206 209 141 69.6 44.1 Nov 7, 2024 J-GAAP
YoY +9.9% -3.3% -3.7% -4.7% -4.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 8, 2024 J-GAAP
Apr - Sep, 2024 Results 3,846 206 209 141 69.6 0 Nov 7, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,694 214 217 179 88.1 40 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,954 259 265 189 92.8 40 Nov 7, 2024 J-GAAP
YoY +7.0% +21.0% +22.1% +5.6% +5.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,930 472 478 337 166.2 35 May 9, 2023 J-GAAP
Mar, 2024 7,194 427 434 327 161.0 40 May 8, 2024 J-GAAP
Mar, 2025 Guidance 7,800 465 474 330 162.1 40 May 8, 2024 J-GAAP
YoY +8.4% +8.9% +9.2% +0.9% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,819 147 150 102 50.4 8.1 Nov 7, 2023 J-GAAP
Oct - Dec, 2023 1,811 121 123 86 42.3 6.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 1,883 93 94 93 45.8 4.9 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,895 89 91 61 30.1 4.7 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,951 117 118 80 39.5 6.0 Nov 7, 2024 J-GAAP
YoY +7.3% -20.4% -21.3% -21.6% -21.7%

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