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C&G SYSTEMS, Jan-Mar (1Q) Ordinary Profit Increases by 68%

Thu May 15, 2025 4:00 pm JST Earnings

6633 CGS HOLDINGS INC. 【J-GAAP】

Earnings Report

CGS HOLDINGS INC. <6633> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 94 million yen, an increase 67.9% compared to the same period last year. However, the progress rate toward the plan for the six months ending June (1H) of 233 million yen was 40.3%, also falling below the five-year average of 57.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 4.0% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 937 57 87 58 6.1 38.5 May 12, 2023 J-GAAP
Jan - Mar, 2024 935 37 56 24 2.6 65.1 May 15, 2024 J-GAAP
Jan - Mar, 2025 1,144 61 94 53 5.6 40.3 May 15, 2025 J-GAAP
YoY +22.4% +64.9% +67.9% +120.8% +120.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,830 54 86 39 4.2 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,306 214 233 134 14.1 0 Feb 14, 2025 J-GAAP
YoY +26.0% +296.3% +170.9% +243.6% +239.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,826 90 150 68 7.2 10 Feb 14, 2024 J-GAAP
Dec, 2024 3,927 158 220 121 12.8 10 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 4,668 334 374 200 21.1 10 Feb 14, 2025 J-GAAP
YoY +18.9% +111.4% +70.0% +65.3% +64.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 935 37 56 24 2.6 4.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 895 17 30 15 1.6 1.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 973 54 70 54 5.7 5.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,124 50 64 28 3.0 4.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,144 61 94 53 5.6 5.3 May 15, 2025 J-GAAP
YoY +22.4% +64.9% +67.9% +120.8% +120.4%

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