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RUNSYSTEM CO.,LTD., The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 4% Increase

Thu Nov 7, 2024 4:00 pm JST Earnings

3326 RUNSYSTEM CO.,LTD. 【J-GAAP】

Earnings Report

RUNSYSTEM CO.,LTD. <3326> [TSE-S] announced its financial results after the market closed on November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 3.2% from the same period last year to 60 million yen, However, reversing from the forecast of a loss of 35 million yen to a profit.

In addition, the full-year consolidated ordinary profit has been revised upward by 42.9%, from the previous forecast of 70 million yen to 100 million yen (compared to 96 million yen in the previous period), turning to a 4.2% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 17.6% from the same period last year, reaching 40 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 6.0% from the same period last year, reaching 53 million yen. The operating profit margin improved from 3.6% in the same period last year to 3.9%.

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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
Jul - Dec, 2022 Changed 2,400 -222 -226 -224 -52.8 ー Jan 31, 2023 J-GAAP
Apr - Sep, 2023 4,608 80 62 -34 -8.1 64.6 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 3,323 64 60 22 5.4 60.0 Nov 7, 2024 J-GAAP
YoY -27.9% -20.0% -3.2% － －

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 3,200 -20 -35 -40 -9.4 0 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 3,323 64 60 22 5.4 0 Nov 7, 2024 J-GAAP
Revision Rate +3.8% － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 5,500 100 70 60 14.1 0 May 9, 2024 J-GAAP
Mar, 2025 New 5,600 120 100 60 14.1 0 Nov 7, 2024 J-GAAP
Revision Rate +1.8% +20.0% +42.9% 0.0% 0.0%

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 2,758 47 34 133 31.5 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,277 56 40 38 8.9 0 Nov 7, 2024 J-GAAP
YoY -17.4% +19.1% +17.6% -71.4% -71.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 Changed 3,702 -192 -206 -176 -41.5 0 May 11, 2023 J-GAAP
Mar, 2024 7,366 127 96 99 23.5 0 May 9, 2024 J-GAAP
Mar, 2025 Guidance 5,600 120 100 60 14.1 0 Nov 7, 2024 J-GAAP
YoY -24.0% -5.5% +4.2% -39.4% -39.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,699 61 50 11 2.6 3.6 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 1,250 4 -3 42 11.0 0.3 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,508 43 37 91 21.6 2.9 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,962 11 7 -14 -3.5 0.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,361 53 53 36 8.8 3.9 Nov 7, 2024 J-GAAP
YoY -19.9% -13.1% +6.0% +227.3% +238.7%

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