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CAC Holdings, First Half Ordinary Profit Decreases by 27%

Wed Aug 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 August 13th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 26.7% from the same period last year to 1.19 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 0.74 billion yen, a 1.5% decrease compared to the same period last year. However, the operating profit margin improved from 5.3% in the same period last year to 5.7%.

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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
Jan - Jun, 2023 24,052 1,552 1,392 1,207 70.9 44.6 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 26,343 1,652 1,632 1,308 76.7 48.6 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 25,175 1,631 1,197 1,598 93.5 Aug 13, 2025 J-GAAP
YoY -4.4% -1.3% -26.7% +22.2% +21.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 50 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 25,175 1,631 1,197 1,598 93.5 50 Aug 13, 2025 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
Jul - Dec, 2024 25,720 1,742 1,729 1,788 104.8 50 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 32,825 50 Aug 13, 2025 J-GAAP
YoY +27.6%

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 58,000 100 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
Apr - Jun, 2024 13,488 714 758 799 46.9 5.3 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 12,802 909 749 163 9.6 7.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 12,918 833 980 1,625 95.2 6.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 13,206 948 450 46 2.7 7.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 11,969 683 747 1,552 90.8 5.7 Aug 13, 2025 J-GAAP
YoY -11.3% -4.3% -1.5% +94.2% +93.8%

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