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CS-C.Co.,Ltd., Ordinary Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Aiming for Return to Profitability This Year

Thu Nov 14, 2024 3:30 pm JST Earnings

9258 CS-C.Co.,Ltd. 【J-GAAP】

Earnings Report

CS-C.Co.,Ltd. <9258> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The ordinary profit/loss (non-consolidated) for the fiscal year ending September 2024 turned into a loss of 3 million yen (compared to a profit of 224 million yen in the previous period), falling below the forecast of a 14 million yen, and tuning into a loss. For the fiscal year ending September 2025, the profit is expected to recover to profit of 5 million yen.

In the most recent three-month period, from July to September (4Q), the ordinary profit/loss turned to a loss of 12 million yen (compared to a profit of 43 million yen in the same period last year). The operating profit/loss margin drastically worsened from 6.6% in the same period last year to -1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 2,182 243 243 148 24.2 0 Nov 14, 2022 J-GAAP
Sep, 2023 2,428 222 224 147 22.5 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,725 -4 -3 -9 -1.4 0 Nov 14, 2024 J-GAAP
YoY +12.2% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 3,019 14 14 7 1.1 0 Nov 14, 2023 J-GAAP
Sep, 2024 Results 2,725 -4 -3 -9 -1.4 0 Nov 14, 2024 J-GAAP
Revision Rate -9.7% － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,306 83 83 48 7.4 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,428 222 224 147 22.5 0 Nov 14, 2023 J-GAAP
Sep, 2024 2,725 -4 -3 -9 -1.4 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 3,000 5 5 3 0.5 0 Nov 14, 2024 J-GAAP
YoY +10.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 625 41 43 33 5.1 6.6 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 649 44 44 27 4.1 6.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 657 39 39 21 3.3 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 666 -74 -74 -47 -10.3 -11.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 753 -13 -12 -10 -1.6 -1.7 Nov 14, 2024 J-GAAP
YoY +20.5% － － － －

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