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Cybertrust Japan Co.,Ltd., First Half Ordinary Profit Increases by 31%, July-September Ordinary Profit Increases by 65%

Tue Oct 29, 2024 3:30 pm JST Earnings

4498 Cybertrust Japan Co.,Ltd. 【J-GAAP】

Earnings Report

Cybertrust Japan Co.,Ltd. <4498> [TSE-G] announced its financial results after the market closed on October 29th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 556 million yen, an increase of 30.5% compared to the same period last year. The progress rate against the 1.3 billion yen full-year plan was 42.8%, exceeding the five-year average of 36.8%.

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 7.1% from the same period last year, reaching 744 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 65.2% from the same period last year, reaching 408 million yen. The operating profit margin jumped from 16.0% in the same period last year to 21.7%.

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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 2,877 410 417 280 35.1 39.2 Oct 25, 2022 J-GAAP
Apr - Sep, 2023 2,981 425 426 282 35.0 38.0 Oct 25, 2023 J-GAAP
Apr - Sep, 2024 3,331 543 556 409 50.4 42.8 Oct 29, 2024 J-GAAP
YoY +11.7% +27.8% +30.5% +45.0% +43.9%

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 Apr 24, 2024 J-GAAP
Apr - Sep, 2024 Results 3,331 543 556 409 50.4 0 Oct 29, 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 3,485 687 695 236 29.3 17.50 Apr 24, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,869 757 744 451 56.0 17.50 Oct 29, 2024 J-GAAP
YoY +11.0% +10.2% +7.1% +91.1% +91.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,167 1,053 1,065 725 90.4 17.50 Apr 26, 2023 J-GAAP
Mar, 2024 6,466 1,112 1,121 518 64.3 17.50 Apr 24, 2024 J-GAAP
Mar, 2025 Guidance 7,200 1,300 1,300 860 106.9 17.50 Apr 24, 2024 J-GAAP
YoY +11.4% +16.9% +16.0% +66.0% +66.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,538 246 247 166 20.6 16.0 Oct 25, 2023 J-GAAP
Oct - Dec, 2023 1,643 269 269 179 22.2 16.4 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 1,842 418 426 57 7.1 22.7 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 1,493 144 148 103 12.8 9.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,838 399 408 306 37.7 21.7 Oct 29, 2024 J-GAAP
YoY +19.5% +62.2% +65.2% +84.3% +82.9%

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