ROUND ONE Corporation, First Half Ordinary Profit Increases by 22%, July-September Ordinary Profit Increases by 21%

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Fri Nov 8, 2024 11:30 am JST Earnings

4680 ROUND ONE Corporation 【J-GAAP】

Earnings Report

ROUND ONE Corporation <4680> [TSE-P] announced its financial results at noon (11:30) on November 8th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 21.9% from the same period last year, reaching 12.8 billion yen. The progress rate against the 25 billion yen full-year plan was 51.2%, almost the same as the five-year average of 50.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 11.3% from the same period last year to 12.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 20.6% from the same period last year, reaching 7.86 billion yen. The operating profit margin rose from 16.1% in the same period last year to 17.8%.

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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	67,487	6,929	7,115	5,241	18.3	42.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	76,830	10,477	10,515	7,789	28.8	43.2	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	86,031	13,009	12,823	8,687	32.2	51.2	Nov 8, 2024	J-GAAP
YoY	+12.0%	+24.2%	+21.9%	+11.5%	+11.9%

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	83,030	11,740	11,450	7,760	28.7	8	May 8, 2024	J-GAAP
Apr - Sep, 2024 Results	86,031	13,009	12,823	8,687	32.2	8	Nov 8, 2024	J-GAAP
Revision Rate	+3.6%	+10.8%	+12.0%	+11.9%	+12.0%

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	82,351	13,718	13,801	7,877	29.2	7	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	85,279	12,691	12,237	8,313	30.8	8	Nov 8, 2024	J-GAAP
YoY	+3.6%	-7.5%	-11.3%	+5.5%	+5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	142,051	16,921	16,690	9,737	34.0	8	May 9, 2023	J-GAAP
Mar, 2024	159,181	24,195	24,316	15,666	58.0	12	May 8, 2024	J-GAAP
Mar, 2025 Guidance	171,310	25,700	25,060	17,000	62.9	16	May 8, 2024	J-GAAP
YoY	+7.6%	+6.2%	+3.1%	+8.5%	+8.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	40,879	6,593	6,522	5,176	19.1	16.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	36,563	2,877	2,717	1,752	6.5	7.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	45,788	10,841	11,084	6,125	22.7	23.7	May 8, 2024	J-GAAP
Apr - Jun, 2024	40,389	4,880	4,955	3,228	12.0	12.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	45,642	8,129	7,868	5,459	20.2	17.8	Nov 8, 2024	J-GAAP
YoY	+11.7%	+23.3%	+20.6%	+5.5%	+5.8%