CAC Holdings, 8% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed., Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 10 yen

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Thu Feb 13, 2025 3:00 pm JST Earnings

4725 CAC Holdings Corporation 【J-GAAP】

Earnings Report

CAC Holdings Corporation <4725> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 7.8% from the previous period to 3.36 billion yen. This marks the third consecutive term of revenue growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

At the same time, the company increased the annual dividend for the previous term from 80 yen to 90 yen (compared to 80 yen in the prior term), and has decided to increase the dividend this fiscal year to 100 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 0.96 billion yen, a 1.3% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 6.3%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	47,971	3,187	3,158	2,093	123.6	60	Feb 14, 2023	J-GAAP
Dec, 2023	50,539	3,327	3,118	2,473	145.2	80	Feb 13, 2024	J-GAAP
Dec, 2024	52,063	3,394	3,361	3,096	181.4	90	Feb 13, 2025	J-GAAP
YoY	+3.0%	+2.0%	+7.8%	+25.2%	+24.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	51,500	ー	ー	ー	－	80	Feb 13, 2024	J-GAAP
Dec, 2024 Results	52,063	3,394	3,361	3,096	181.4	90	Feb 13, 2025	J-GAAP
Revision Rate	+1.1%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	26,343	1,659	1,639	1,311	76.9	40	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	50	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	50,539	3,327	3,118	2,473	145.2	80	Feb 13, 2024	J-GAAP
Dec, 2024	52,063	3,394	3,361	3,096	181.4	90	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	58,000	ー	ー	ー	－	100	Feb 13, 2025	J-GAAP
YoY	+11.4%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,984	986	979	1,038	61.0	7.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	12,855	938	874	509	29.9	7.3	May 14, 2024	J-GAAP
Apr - Jun, 2024	13,488	721	765	802	47.0	5.3	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	12,802	916	756	165	9.7	7.2	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	12,918	819	966	1,620	94.9	6.3	Feb 13, 2025	J-GAAP
YoY	-0.5%	-16.9%	-1.3%	+56.1%	+55.7%