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CELM Inc, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Oct-Dec Ordinary Profit Decreases by 10%

Mon Feb 10, 2025 3:30 pm JST Earnings

7367 CELM,Inc. 【J-GAAP】

Earnings Report

CELM,Inc. <7367> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.6% from the same period last year to 0.88 billion yen. The progress rate toward the full-year plan of 1.07 billion yen was 82.5%, below the four-year average of 90.7%.

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 January to March period (4Q) is expected to surge 3.3 times that of the same period last year, reaching 0.18 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.41 billion yen, a 9.6% decrease compared to the same period last year. However, the operating profit margin rose from 20.4% in the same period last year to 20.9%.

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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
Apr - Dec, 2022 5,470 860 847 516 20.4 92.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 5,687 962 949 598 25.8 94.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 5,886 973 886 570 25.8 82.5 Feb 10, 2025 J-GAAP
YoY +3.5% +1.1% -6.6% -4.7% +0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 4,074 536 518 343 14.8 5.50 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,466 617 604 425 19.8 9 Nov 12, 2024 J-GAAP
YoY +9.6% +15.1% +16.6% +23.9% +34.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 7,265 936 919 542 21.6 6.50 May 12, 2023 J-GAAP
Mar, 2024 7,504 1,038 1,007 633 27.3 9.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,008 1,100 1,074 720 33.6 14 Nov 12, 2024 J-GAAP
YoY +6.7% +6.0% +6.7% +13.7% +23.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,257 460 460 308 13.3 20.4 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,817 76 58 35 1.5 4.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,624 220 213 126 5.5 13.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,918 263 257 169 7.5 13.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 2,344 490 416 275 12.4 20.9 Feb 10, 2025 J-GAAP
YoY +3.9% +6.5% -9.6% -10.7% -6.3%

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