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RORZE CORPORATION, First Half Ordinary Profit Increases by 48%

Fri Oct 11, 2024 3:00 pm JST Earnings

6323 RORZE CORPORATION 【J-GAAP】

Earnings Report

RORZE CORPORATION <6323> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) expanded to 20.5 billion yen, an increase of 48.2% compared to the same period last year, exceeded the previous forecast of 17.3 billion yen.

The progress rate against the 31.5 billion yen full-year plan was 65.3%, also surpassing the five-year average of 51.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease by 17.1% from the same period last year to 10.9 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit grew by 6.3% from the same period last year, reaching 9.21 billion yen. The operating profit margin rose from 21.5% in the same period last year to 27.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2022 45,753 10,932 16,901 12,366 71.6 55.7 Oct 11, 2022 J-GAAP
Mar - Aug, 2023 40,992 9,952 13,878 9,835 55.8 51.3 Oct 11, 2023 J-GAAP
Mar - Aug, 2024 60,229 17,146 20,574 15,850 90.0 65.3 Oct 11, 2024 J-GAAP
YoY +46.9% +72.3% +48.2% +61.2% +61.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 61,474 17,298 17,300 12,604 71.6 0 Apr 11, 2024 J-GAAP
Mar - Aug, 2024 Results 60,229 17,146 20,574 15,850 90.0 0 Oct 11, 2024 J-GAAP
Revision Rate -2.0% -0.9% +18.9% +25.8% +25.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 52,255 14,186 13,198 9,741 55.3 13.50 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 60,555 14,471 10,944 7,066 40.1 16 Oct 11, 2024 J-GAAP
YoY +15.9% +2.0% -17.1% -27.5% -27.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 94,518 26,418 30,344 21,384 123.7 13.50 Apr 11, 2023 J-GAAP
Feb, 2024 93,247 24,138 27,076 19,576 111.1 13.50 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 120,784 31,617 31,518 22,916 129.9 16 Apr 11, 2024 J-GAAP
YoY +29.5% +31.0% +16.4% +17.1% +16.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 24,299 5,234 8,670 6,278 35.6 21.5 Oct 11, 2023 J-GAAP
Sep - Nov, 2023 24,170 5,811 7,448 5,652 32.1 24.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 28,085 8,375 5,750 4,089 23.2 29.8 Apr 11, 2024 J-GAAP
Mar - May, 2024 29,288 8,748 11,361 8,774 49.8 29.9 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 30,941 8,398 9,213 7,076 40.2 27.1 Oct 11, 2024 J-GAAP
YoY +27.3% +60.5% +6.3% +12.7% +12.7%

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