RORZE CORPORATION, First Half Ordinary Profit Increases by 48%

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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%