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

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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	126.2	0	Oct 31, 2023	J-GAAP
Sep, 2024	7,948	766	629	380	135.7	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	152.4	0	Jul 30, 2024	J-GAAP
Sep, 2024 Results	7,948	766	629	380	135.7	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	159.1	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	126.2	0	Oct 31, 2023	J-GAAP
Sep, 2024	7,948	766	629	380	135.7	0	Oct 29, 2024	J-GAAP
Sep, 2025 Guidance	9,500	1,000	825	570	201.9	0	Oct 29, 2024	J-GAAP
YoY	+19.5%	+30.5%	+31.2%	+50.0%	+48.8%

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	5.5	3.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	2,588	260	247	169	61.0	10.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	2,425	442	400	275	98.6	18.2	Apr 23, 2024	J-GAAP
Apr - Jun, 2024	1,458	45	-8	-1	-0.4	3.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	1,477	19	-10	-63	-22.5	1.3	Oct 29, 2024	J-GAAP
YoY	-15.9%	-66.7%	－	－	－