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CHUO SPRING, 42% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Apr 24, 2025 2:20 pm JST Earnings

5992 CHUO SPRING CO.,LTD. 【J-GAAP】

Earnings Report

CHUO SPRING CO.,LTD. <5992> [TSE Std] announced its financial results in the afternoon session on April 24th (14:20). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 66.4% from the previous period to 5.14 billion yen. However, for the fiscal year ending March 2026, the profit is expected to drop by 41.7% from the previous period to 3 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.63 billion yen, a 4.8% decrease compared to the same period last year. However, the operating profit margin significantly improved from 0.3% in the same period last year to 5.0%.

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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 92,766 354 1,572 481 19.3 18 Apr 26, 2023 J-GAAP
Mar, 2024 100,975 1,073 3,093 1,990 78.8 20 Apr 25, 2024 J-GAAP
Mar, 2025 110,157 4,384 5,148 1,855 73.5 40 Apr 24, 2025 J-GAAP
YoY +9.1% +308.6% +66.4% -6.8% -6.7%

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 109,000 3,300 4,300 2,600 103.0 40 Jan 30, 2025 J-GAAP
Mar, 2025 Results 110,157 4,384 5,148 1,855 73.5 40 Apr 24, 2025 J-GAAP
Revision Rate +1.1% +32.8% +19.7% -28.7% -28.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,256 1,760 1,787 1,248 49.5 14 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 20 Apr 24, 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 100,975 1,073 3,093 1,990 78.8 20 Apr 25, 2024 J-GAAP
Mar, 2025 110,157 4,384 5,148 1,855 73.5 40 Apr 24, 2025 J-GAAP
Mar, 2026 Guidance 110,000 2,500 3,000 1,900 75.3 40 Apr 24, 2025 J-GAAP
YoY -0.1% -43.0% -41.7% +2.4% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 23,372 81 671 526 20.8 0.3 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 25,520 136 1,394 977 38.7 0.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 27,736 1,624 393 271 10.7 5.9 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 28,994 1,236 2,722 1,568 62.1 4.3 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 27,907 1,388 639 -961 -38.1 5.0 Apr 24, 2025 J-GAAP
YoY +19.4% +1,613.6% -4.8%

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