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

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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%.

Kabutan News

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%