RACCOON HOLDINGS, Inc., First Half Ordinary Profit Increases by 84%, August-October Ordinary Profit Increases by 6.7 times

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Fri Nov 29, 2024 3:30 pm JST Earnings

3031 RACCOON HOLDINGS, Inc. 【J-GAAP】

Earnings Report

RACCOON HOLDINGS, Inc. <3031> [TSE Prime] announced its financial results after the market closed on November 29th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) expanded to 599 million yen, an increase of 83.7% compared to the same period last year. However, The progress rate against the 1.25 billion yen full-year plan was 47.9%, also falling below the five-year average of 52.5%.

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 November to April period (second half) is expected to surge by 3.1 times that of the same period last year, reaching 651 million yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit surged to 6.7 times that of the same period last year, reaching 301 million yen. The operating profit margin drastically improved from 3.4% in the same period last year to 20.9%.

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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
May - Oct, 2022	2,582	607	629	383	17.3	51.3	Nov 30, 2022	J-GAAP
May - Oct, 2023	2,819	326	326	202	9.4	60.9	Nov 30, 2023	J-GAAP
May - Oct, 2024	3,052	619	599	289	13.5	47.9	Nov 29, 2024	J-GAAP
YoY	+8.3%	+89.9%	+83.7%	+43.1%	+44.2%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Guidance	3,000	580	570	250	11.7	10	Aug 30, 2024	J-GAAP
May - Oct, 2024 Results	3,052	619	599	289	13.5	10	Nov 29, 2024	J-GAAP
Revision Rate	+1.7%	+6.7%	+5.1%	+15.6%	+15.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	2,989	240	209	123	5.7	5	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	3,048	631	651	411	19.2	10	Nov 29, 2024	J-GAAP
YoY	+2.0%	+162.9%	+211.5%	+234.1%	+235.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	5,320	1,193	1,225	668	30.3	18	Jun 12, 2023	J-GAAP
Apr, 2024	5,808	566	535	325	15.2	14	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	6,100	1,250	1,250	700	32.8	20	Jun 13, 2024	J-GAAP
YoY	+5.0%	+120.8%	+133.6%	+115.4%	+116.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,430	48	45	20	0.9	3.4	Nov 30, 2023	J-GAAP
Nov - Jan, 2023	1,480	139	140	108	5.0	9.4	Feb 29, 2024	J-GAAP
Feb - Apr, 2024	1,509	101	69	15	0.7	6.7	Jun 13, 2024	J-GAAP
May - Jul, 2024	1,523	299	298	205	9.6	19.6	Aug 30, 2024	J-GAAP
Aug - Oct, 2024	1,529	320	301	84	3.9	20.9	Nov 29, 2024	J-GAAP
YoY	+6.9%	+566.7%	+568.9%	+320.0%	+322.6%