kabutan

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

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%.

Kabutan News

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%

Related Articles