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REALGATE INC., 31% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term

Tue Oct 29, 2024 3:00 pm JST Earnings

5532 REALGATE INC. 【J-GAAP】

Earnings Report

REALGATE INC. <5532> [TSE-G] announced its financial results after the market closed on October 29th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending September 2024 increased by 30.0% from the previous period to 629 million yen. For the fiscal year ending September 2025, the profit is expected to expand to 31.2% to 825 million yen, marking the seventh consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

In the most recent three-month period, from July to September (4Q), the ordinary profit/loss turned to a loss of 10 million yen (compared to a profit of 42 million yen in the same period last year). The operating profit margin worsened from 3.2% in the same period last year to 1.3%.

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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, 2023 6,972 548 484 278 63.1 0 Oct 31, 2023 J-GAAP
Sep, 2024 7,948 766 629 380 67.8 0 Oct 29, 2024 J-GAAP
YoY +14.0% +39.8% +30.0% +36.7% +7.5%

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 7,850 750 630 430 76.2 0 Jul 30, 2024 J-GAAP
Sep, 2024 Results 7,948 766 629 380 67.8 0 Oct 29, 2024 J-GAAP
Revision Rate +1.2% +2.1% -0.2% -11.6% -10.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,013 702 647 444 79.6 0 Apr 23, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Oct 29, 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 6,972 548 484 278 63.1 0 Oct 31, 2023 J-GAAP
Sep, 2024 7,948 766 629 380 67.8 0 Oct 29, 2024 J-GAAP
Sep, 2025 Guidance 9,500 1,000 825 570 99.3 0 Oct 29, 2024 J-GAAP
YoY +19.5% +30.5% +31.2% +50.0% +46.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,757 57 42 12 2.7 3.2 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 2,588 260 247 169 30.5 10.0 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 2,425 442 400 275 49.3 18.2 Apr 23, 2024 J-GAAP
Apr - Jun, 2024 1,458 45 -8 -1 -0.2 3.1 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,477 19 -10 -63 -11.3 1.3 Oct 29, 2024 J-GAAP
YoY -15.9% -66.7% － － －

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