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Computer Management, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%, Oct-Dec Ordinary Profit Increases by 27%

Thu Feb 6, 2025 3:00 pm JST Earnings

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

Earnings Report

Computer Management Co.,Ltd. <4491> [TSE Std] announced its financial results in the afternoon session on February 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.4% from the same period last year, reaching 365 million yen. The progress rate toward the full-year plan of 474 million yen was 77.0%, also surpassing the five-year average of 69.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 16.0% from the same period last year, reaching 109 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.8% from the same period last year, reaching 156 million yen. The operating profit margin improved from 6.7% in the same period last year to 7.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 5,055 332 337 229 113.0 70.5 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 5,311 334 340 234 115.1 78.3 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 5,822 353 365 241 118.9 77.0 Feb 6, 2025 J-GAAP
YoY +9.6% +5.7% +7.4% +3.0% +3.2%

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
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
Oct - Dec, 2024 1,976 147 156 100 49.3 7.4 Feb 6, 2025 J-GAAP
YoY +9.1% +21.5% +26.8% +16.3% +16.6%

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