HOUSE OF ROSE Co.,Ltd., First Half Ordinary Profit Turns to Loss, July-September Ordinary Profit Decreases by 41%

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Tue Nov 5, 2024 2:00 pm JST Earnings

7506 HOUSE OF ROSE Co.,Ltd. 【J-GAAP】

Earnings Report

HOUSE OF ROSE Co.,Ltd. <7506> [TSE-S] announced its financial results in the afternoon session on November 5th (14:00). The ordinary profit/loss (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 56 million yen (compared to a profit of 29 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 1.5% from the same period last year, reaching 349 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit dropped to 87 million yen, a 41.2% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 2.8%.

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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
Apr - Sep, 2022	5,870	10	35	-9	-2.1	18.6	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	5,853	25	29	-27	-5.9	7.8	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	5,708	-60	-56	-81	-17.3	ー	Nov 5, 2024	J-GAAP
YoY	-2.5%	－	－	-200.0%	-192.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	12.50	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	5,708	-60	-56	-81	-17.3	12.50	Nov 5, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	6,136	342	344	149	31.7	12.50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,492	360	349	181	38.5	12.50	Nov 5, 2024	J-GAAP
YoY	+5.8%	+5.3%	+1.5%	+21.5%	+21.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,905	153	188	511	108.9	25	May 15, 2023	J-GAAP
Mar, 2024	11,989	367	373	122	26.0	25	May 14, 2024	J-GAAP
Mar, 2025 Guidance	12,200	300	293	100	21.3	25	May 14, 2024	J-GAAP
YoY	+1.8%	-18.3%	-21.4%	-18.0%	-18.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,131	147	148	81	17.7	4.7	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	3,218	221	223	132	28.3	6.9	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	2,918	121	121	17	3.6	4.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,683	-145	-143	-130	-27.8	-5.4	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	3,025	85	87	49	10.5	2.8	Nov 5, 2024	J-GAAP
YoY	-3.4%	-42.2%	-41.2%	-39.5%	-41.0%