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

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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%