LEOCLAN Co.,Ltd., Last Fiscal Year's Ordinary Profit Exceeds Expectations, 66% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

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Thu Nov 14, 2024 3:30 pm JST Earnings

7681 LEOCLAN Co.,Ltd. 【J-GAAP】

Earnings Report

LEOCLAN Co.,Ltd. <7681> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 58.0% from the previous period to 181 million yen, although it exceeded the initial forecast of 130 million yen. For the fiscal year ending September 2025, the profit is expected to recover to 65.7% to 300 million yen.

At the same time, the annual dividend for this fiscal year is 17 yen, taking into account the stock split scheduled to be allocated on September 30, this dividend represents an actual increase of 2.0%.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit/loss turned to a loss of 59 million yen (compared to a profit of 103 million yen in the same period last year). The operating profit/loss margin worsened from 1.0% in the same period last year to -1.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	29,767	650	709	437	74.3	16.67	Nov 14, 2022	J-GAAP
Sep, 2023	26,632	440	431	271	46.1	16.67	Nov 13, 2023	J-GAAP
Sep, 2024	19,804	178	181	136	23.1	16.67	Nov 14, 2024	J-GAAP
YoY	-25.6%	-59.5%	-58.0%	-49.8%	-49.9%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	20,000	130	130	120	20.3	16.67	Aug 9, 2024	J-GAAP
Sep, 2024 Results	19,804	178	181	136	23.1	16.67	Nov 14, 2024	J-GAAP
Revision Rate	-1.0%	+36.9%	+39.2%	+13.3%	+13.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	12,216	357	357	220	37.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	26,632	440	431	271	46.1	16.67	Nov 13, 2023	J-GAAP
Sep, 2024	19,804	178	181	136	23.1	16.67	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	22,500	300	300	160	27.1	17	Nov 14, 2024	J-GAAP
YoY	+13.6%	+68.5%	+65.7%	+17.6%	+17.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	9,958	103	103	76	12.9	1.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	5,413	136	136	80	13.7	2.5	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	6,803	221	221	140	23.9	3.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,497	-120	-117	-30	-5.1	-3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	4,091	-59	-59	-54	-9.2	-1.4	Nov 14, 2024	J-GAAP
YoY	-58.9%	－	－	－	－