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ROYAL HOLDINGS Co., Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 27%

Mon Nov 11, 2024 3:30 pm JST Earnings

8179 ROYAL HOLDINGS Co., Ltd. 【J-GAAP】

Earnings Report

ROYAL HOLDINGS Co., Ltd. <8179> [TSE-P] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 27.0% from the same period last year, reaching 5.52 billion yen. The progress rate against the 6.8 billion yen full-year plan was 81.2%, also surpassing the five-year average of 65.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 39.1% from the same period last year, reaching 1.28 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 2.13 billion yen, a 7.6% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 5.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 74,373 416 780 294 1.8 36.2 Nov 10, 2022 J-GAAP
Jan - Sep, 2023 101,755 5,017 4,346 3,077 58.7 82.5 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 112,405 5,623 5,520 4,412 89.7 81.2 Nov 11, 2024 J-GAAP
YoY +10.5% +12.1% +27.0% +43.4% +52.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 74,372 3,554 3,230 2,554 48.6 20 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 76,567 3,757 3,414 2,432 49.4 28 Aug 7, 2024 J-GAAP
YoY +3.0% +5.7% +5.7% -4.8% +1.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 104,015 2,192 2,156 2,754 52.9 10 Feb 14, 2023 J-GAAP
Dec, 2023 138,940 6,074 5,266 4,035 76.8 20 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 149,200 7,200 6,800 5,400 109.7 28 Aug 1, 2024 J-GAAP
YoY +7.4% +18.5% +29.1% +33.8% +42.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 37,187 2,497 2,310 1,596 30.4 6.7 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 37,185 1,057 920 958 18.2 2.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 35,629 1,765 1,704 1,526 31.0 5.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 37,004 1,678 1,682 1,442 29.3 4.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 39,772 2,180 2,134 1,444 29.3 5.5 Nov 11, 2024 J-GAAP
YoY +7.0% -12.7% -7.6% -9.5% -3.6%

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