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circlace, 72% Increase in Ordinary Profit, Update Record High for Second Consecutive Term

Tue May 13, 2025 4:00 pm JST Earnings

5029 circlace Inc 【J-GAAP】

Earnings Report

circlace Inc <5029> [TSE Growth] announced its financial results after the market closed on May 13th (16:00). The consolidated ordinary profit/loss for the fiscal year ending March 2025 turned into a profit of 204 million yen (compared to a loss of 51 million yen in the previous period). For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expanded to 71.6% to 350 million yen, marking the second consecutive term of record-high profits.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.8 times that of the same period last year, reaching 145 million yen. The operating profit margin drastically improved from 0.6% in the same period last year to 13.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,527 87 82 11 2.6 0 May 11, 2023 J-GAAP
Mar, 2024 2,900 -85 -51 -39 -9.2 0 May 14, 2024 J-GAAP
Mar, 2025 3,804 203 204 184 42.6 0 May 13, 2025 J-GAAP
YoY +31.2% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 3,650 182 181 153 35.2 0 May 14, 2024 J-GAAP
Mar, 2025 Results 3,804 203 204 184 42.6 0 May 13, 2025 J-GAAP
Revision Rate +4.2% +11.5% +12.7% +20.3% +21.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,697 -28 -23 10 2.5 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,900 -85 -51 -39 -9.2 0 May 14, 2024 J-GAAP
Mar, 2025 3,804 203 204 184 42.6 0 May 13, 2025 J-GAAP
Mar, 2026 Guidance 4,600 350 350 230 52.5 0 May 13, 2025 J-GAAP
YoY +20.9% +72.4% +71.6% +25.0% +23.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 837 5 38 76 17.9 0.6 May 14, 2024 J-GAAP
Apr - Jun, 2024 807 -51 -44 -19 -4.4 -6.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 890 23 21 29 7.3 2.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,004 80 82 60 14.0 8.0 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 1,103 151 145 114 26.4 13.7 May 13, 2025 J-GAAP
YoY +31.8% +2,920.0% +281.6% +50.0% +47.3%

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