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In the first quarter, CSSHD experienced double-digit revenue and profit growth, with all segments' revenues and profits increasing steadily.
CSS Holdings <2304> announced its consolidated financial results for the first quarter of the fiscal year ending September 2025 on the 12th. Revenue increased by 17.4% year-on-year to 4.936 billion yen, operating profit rose by 73.9% to 0.233 billion yen, ordinary profit grew by 65.1% to 0.244 billion yen, and net profit attributable to shareholders increased by 43.1% to 0.151 billion yen. The revenue from the steward business was 2.413 billion yen, an increase of 13.9% year-on-year, and operating profit rose by 17.5.
CSS HOLDINGS: Summary of financial results for the 1st quarter of the fiscal year ending 2025/9 [Japanese GAAP] (consolidated)
CSS Holdings 1Q Net Y151.00M Vs Net Y105.00M
CSSHD Research Memo (7): Promoting four initiatives to achieve the goals of the new medium-term management plan (1)
■CSS Holdings <2304> Long-term Growth Strategy 3. Growth Strategy (1) Stewardship Business In this business, investment and focus on human resource development to respond to the growing demand for outsourcing will be advanced to cultivate and produce talent, and by enhancing partnership capabilities to widely support, improve, and consult the hotel industry's back office, the revenue for the fiscal year ending September 2027 is projected to be 10,800 million yen (27.3% increase compared to the fiscal year ending September 2024), and the operating profit is projected to be 698 million yen (29.7% increase respectively.
CSSHD Research Memo (6): The average growth rate over three years is 15.3% for revenue and 16.8% for operating profit.
■CSS Holdings <2304>'s medium to long-term growth strategy 1. Review of the previous medium-term management plan The company's group has been promoting the three-year medium-term management plan "Value Innovation 2024" from September 2022 to September 2024, in anticipation of its 40th anniversary in 2024. In order to respond to the increasingly accelerating changes in the business environment, the focus is on "improving profitability through strengthening key businesses," "enhancing human resource development," "promoting ESG issues," and "the group's..."
CSSHD Research Memo (5): The Financial Estimates for the period ending September 2025 are modest compared to the growth rate for the previous period.
■CSS Holdings <2304> Future Outlook Regarding future prospects, the company assumes that the demand for its services in the main Market Overview of the hotel, Restaurants, tourism, and Leisure industries will continue to be strong. On the other hand, as the company expands its business and works with more employees, it is actively investing in capability development such as Mainland Education and training to enhance talent retention and organization.