RESOL HOLDINGS Co.,Ltd., First Half Ordinary Profit Decreases by 8%, July-September Ordinary Profit Decreases by 5%

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Fri Nov 8, 2024 1:00 pm JST Earnings

5261 RESOL HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

RESOL HOLDINGS Co.,Ltd. <5261> [TSE-P] announced its financial results in the afternoon session on November 8th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 8.5% from the same period last year to 1.13 billion yen. The progress rate against the 2 billion yen full-year plan was 56.7%, below the same period of the previous year of 63.6%.

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 grow by 22.3% from the same period last year, reaching 866 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 421 million yen, a 5.2% decrease compared to the same period last year. The operating profit margin worsened from 7.9% in the same period last year to 6.6%.

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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	12,682	945	876	557	100.3	468.4	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	12,967	1,332	1,239	1,163	209.5	63.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	13,921	1,203	1,134	1,039	187.1	56.7	Nov 8, 2024	J-GAAP
YoY	+7.4%	-9.7%	-8.5%	-10.7%	-10.7%

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	－	0	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	13,921	1,203	1,134	1,039	187.1	0	Nov 8, 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	12,750	790	708	248	44.7	80	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,079	997	866	461	83.0	90	Nov 8, 2024	J-GAAP
YoY	+2.6%	+26.2%	+22.3%	+85.9%	+85.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	22,061	324	187	722	130.1	50	May 11, 2023	J-GAAP
Mar, 2024	25,717	2,122	1,947	1,411	254.1	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	27,000	2,200	2,000	1,500	270.0	90	May 9, 2024	J-GAAP
YoY	+5.0%	+3.7%	+2.7%	+6.3%	+6.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,388	502	444	492	88.6	7.9	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,840	835	812	699	125.9	12.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,910	-45	-104	-451	-81.2	-0.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	7,041	750	713	661	119.1	10.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,880	453	421	378	68.1	6.6	Nov 8, 2024	J-GAAP
YoY	+7.7%	-9.8%	-5.2%	-23.2%	-23.2%