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CEL, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 18%, Sep-Nov Ordinary Profit Decreases by 45%

Wed Jan 14, 2026 2:10 pm JST Earnings

5078 CEL Corporation 【J-GAAP】

Earnings Report

CEL Corporation <5078> [TSE Std] announced its financial results in the afternoon session on January 14th (14:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) decreased 18.3% from the same period last year to 1.31 billion yen. However, Progress toward the full-year plan of 1.55 billion yen was 84.0%, almost the same as the four-year average of 84.0%.

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 December to February period (4Q) is expected to drop 42.9% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 0.26 billion yen, a 45.3% decrease compared to the same period last year. The operating profit margin worsened from 8.5% in the same period last year to 5.6%.

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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
Mar - Nov, 2023 17,385 1,275 1,296 879 254.7 78.2 Jan 12, 2024 J-GAAP
Mar - Nov, 2024 17,117 1,580 1,603 1,116 329.1 78.6 Jan 14, 2025 J-GAAP
Mar - Nov, 2025 15,380 1,304 1,310 861 254.4 84.0 Jan 14, 2026 J-GAAP
YoY -10.1% -17.5% -18.3% -22.8% -22.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 12,337 910 911 630 185.8 135 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 9,286 504 509 232 68.5 135 Dec 19, 2025 J-GAAP
YoY -24.7% -44.6% -44.1% -63.2% -63.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 23,103 1,637 1,658 1,109 322.5 105 Apr 12, 2024 J-GAAP
Feb, 2025 23,922 2,018 2,039 1,416 417.6 135 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 20,085 1,551 1,559 917 270.7 135 Dec 19, 2025 J-GAAP
YoY -16.0% -23.1% -23.5% -35.2% -35.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2024 5,532 472 475 330 97.3 8.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 6,805 438 436 300 88.5 6.4 Apr 14, 2025 J-GAAP
Mar - May, 2025 5,544 596 597 375 111.0 10.8 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 5,255 451 453 310 91.6 8.6 Oct 14, 2025 J-GAAP
Sep - Nov, 2025 4,581 257 260 176 52.0 5.6 Jan 14, 2026 J-GAAP
YoY -17.2% -45.6% -45.3% -46.7% -46.6%

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