RORZE, Sep-Nov (3Q) Ordinary Profit Decreases by 17%

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Fri Jan 10, 2025 3:30 pm JST Earnings

6323 RORZE CORPORATION 【J-GAAP】

Earnings Report

RORZE CORPORATION <6323> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 25.5% from the same period last year, reaching 26.7 billion yen. The progress rate toward the full-year plan of 31.5 billion yen was 84.9%, also surpassing the five-year average of 79.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to decrease 17.3% from the same period last year to 4.75 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 6.18 billion yen, a 16.9% decrease compared to the same period last year. However, the operating profit margin rose from 24.0% in the same period last year to 29.1%.

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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
Mar - Nov, 2022	71,382	17,739	26,652	19,666	113.8	87.8	Jan 11, 2023	J-GAAP
Mar - Nov, 2023	65,162	15,763	21,326	15,487	87.9	78.8	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	89,236	25,593	26,762	19,708	111.8	84.9	Jan 10, 2025	J-GAAP
YoY	+36.9%	+62.4%	+25.5%	+27.3%	+27.2%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	52,255	14,186	13,198	9,741	55.3	13.50	Apr 11, 2024	J-GAAP
Sep - Feb, 2024 Guidance	60,555	14,471	10,944	7,066	40.1	16	Oct 11, 2024	J-GAAP
YoY	+15.9%	+2.0%	-17.1%	-27.5%	-27.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	94,518	26,418	30,344	21,384	123.7	13.50	Apr 11, 2023	J-GAAP
Feb, 2024	93,247	24,138	27,076	19,576	111.1	13.50	Apr 11, 2024	J-GAAP
Feb, 2025 Guidance	120,784	31,617	31,518	22,916	129.9	16	Apr 11, 2024	J-GAAP
YoY	+29.5%	+31.0%	+16.4%	+17.1%	+16.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	24,170	5,811	7,448	5,652	32.1	24.0	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	28,085	8,375	5,750	4,089	23.2	29.8	Apr 11, 2024	J-GAAP
Mar - May, 2024	29,288	8,748	11,361	8,774	49.8	29.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	30,941	8,398	9,213	7,076	40.2	27.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	29,007	8,447	6,188	3,858	21.9	29.1	Jan 10, 2025	J-GAAP
YoY	+20.0%	+45.4%	-16.9%	-31.7%	-31.8%